Schuylkill | Expense | Income |
Academic Salaries | 16,068 | |
Support Salaries | 30,706 | |
Wages | 20,810 | |
Sub-Total Salaries | 67,584 | |
Supplies, Materials & Services | 97,340 | |
Communication Services | 50 | |
Travel Expense | 9,002 | |
Publications, Printing&Copying | 1,011 | |
Property Expense | 1,874 | |
Conferences & Group Activities | 37,601 | |
Student Aid | 27,565 | |
Books & Periodicals | 17,422 | |
Miscellaneous | 410 | |
Depart Allot Excl Emp Benefits | 192,275 | |
Employee Benefits | 19,275 | |
Sub-Total Departmental Allotment | 211,550 | |
Total Schuylkill | 279,134 | 885,757 |
Indirect Costs Recovered | 31,299 | |
Total (Incl. Indirect Costs) | 310,433 | 885,757 |
| | |