Penn State Law | Expense | Income |
Academic Salaries | 9,992,485 | |
Support Salaries | 2,715,013 | |
Wages | 465,442 | |
Sub-Total Salaries | 13,172,940 | |
Supplies, Materials & Services | 496,495 | |
Communication Services | 16,152 | |
Travel Expense | 446,702 | |
Publications, Printing&Copying | 92,177 | |
Utilities Purchased | 2,551 | |
Property Expense | 101,654 | |
Repairs, Alterations & Capital | 63,325 | |
Insurance & Interest | 8,719 | |
Equipment Budget | 294,102 | |
Conferences & Group Activities | 177,944 | |
Supplies & Matls For Resale | 1,434 | |
Student Aid | 19,925,720 | |
Employee Benefits Billed | 16,645 | |
Books & Periodicals | 685,432 | |
Miscellaneous | 1,416,437 | |
Depart Allot Excl Emp Benefits | 23,745,489 | |
Employee Benefits | 4,830,031 | |
Sub-Total Departmental Allotment | 28,575,520 | |
Total All Funds | 41,748,460 | 41,948,310 |
| | |
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.