Penn State Law | Expense | Income |
Academic Salaries | 9,804,152 | |
Support Salaries | 2,609,361 | |
Wages | 440,826 | |
Sub-Total Salaries | 12,854,339 | |
Supplies, Materials & Services | 445,978 | |
Communication Services | 33,270 | |
Travel Expense | 632,856 | |
Publications, Printing&Copying | 124,142 | |
Utilities Purchased | 3,000 | |
Property Expense | 132,836 | |
Repairs, Alterations & Capital | 165,893 | |
Insurance & Interest | 7,046 | |
Equipment Budget | 256,240 | |
Conferences & Group Activities | 371,168 | |
Student Aid | 21,129,506 | |
Employee Benefits Billed | 37,857 | |
Books & Periodicals | 721,499 | |
Miscellaneous | 1,230,279 | |
Depart Allot Excl Emp Benefits | 25,291,570 | |
Employee Benefits | 4,847,862 | |
Sub-Total Departmental Allotment | 30,139,432 | |
Total All Funds | 42,993,771 | 43,322,369 |
| | |
Note: University Service Funds are self-supporting units
which derive their income from charges for services provided to other departments
within the University. University Services budgets are intra-university expenses
and are excluded from fund totals to avoid double-counting of expenses.