Total University Less Penn College | Expense | Income |
Academic Salaries | 12,191,995 | |
Support Salaries | 8,014,042 | |
Wages | 335,019 | |
Sub-Total Salaries | 20,541,056 | |
Supplies, Materials & Services | 2,035,023 | |
Communication Services | 15,172 | |
Travel Expense | 232,113 | |
Publications, Printing&Copying | 67,470 | |
Utilities Purchased | 43,362 | |
Property Expense | 553 | |
Repairs, Alterations & Capital | 57,640 | |
Insurance & Interest | 146,388 | |
Equipment Budget | 575,912 | |
Conferences & Group Activities | 45,166 | |
Supplies & Matls For Resale | 82 | |
Student Aid | 974 | |
Employee Benefits Billed | 4,928 | |
Books & Periodicals | 32,585 | |
Miscellaneous | 199,930 | |
Depart Allot Excl Emp Benefits | 3,457,298 | |
Employee Benefits | 447,333 | |
Sub-Total Departmental Allotment | 3,904,631 | |
Total Ag Federal Funds | 24,445,687 | 24,047,286 |
| | |