Scranton | Expense | Income |
Academic Salaries | 4,835,710 | |
Support Salaries | 2,908,743 | |
Wages | 256,264 | |
Sub-Total Salaries | 8,000,717 | |
Supplies, Materials & Services | 724,671 | |
Communication Services | 52,658 | |
Travel Expense | 343,204 | |
Publications, Printing&Copying | 241,256 | |
Utilities Purchased | 287,258 | |
Property Expense | 24,822 | |
Repairs, Alterations & Capital | 1,636,052 | |
Insurance & Interest | 304 | |
Equipment Budget | 578,201 | |
Conferences & Group Activities | 102,675 | |
Supplies & Matls For Resale | 325 | |
Student Aid | 246,874 | |
Employee Benefits Billed | 19,170 | |
Books & Periodicals | 19,820 | |
Miscellaneous | 85,739 | |
Depart Allot Excl Emp Benefits | 4,363,029 | |
Employee Benefits | 2,848,220 | |
Sub-Total Departmental Allotment | 7,211,249 | |
Total Scranton | 15,211,966 | 183,210 |
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