Science - Eberly College | Expense | Income |
Academic Salaries | 20,226,384 | |
Support Salaries | 1,667,830 | |
Wages | 866,380 | |
Sub-Total Salaries | 22,760,594 | |
Supplies, Materials & Services | 5,869,678 | |
Communication Services | 44,680 | |
Travel Expense | 2,318,178 | |
Publications, Printing&Copying | 187,718 | |
Utilities Purchased | 16,550 | |
Property Expense | 123,343 | |
Repairs, Alterations & Capital | 6,340,827 | |
Insurance & Interest | 53,271 | |
Equipment Budget | 3,698,901 | |
Conferences & Group Activities | 416,908 | |
Student Aid | 2,475,103 | |
Employee Benefits Billed | 9,877 | |
Books & Periodicals | 19,357 | |
Freight Charges | 3,772 | |
Miscellaneous | 110,313 | |
Depart Allot Excl Emp Benefits | 21,688,476 | |
Employee Benefits | 4,752,457 | |
Sub-Total Departmental Allotment | 26,440,933 | |
Total Science - Eberly College | 49,201,527 | 66,248,197 |
Indirect Costs Recovered | 16,039,294 | |
Total (Incl. Indirect Costs) | 65,240,821 | 66,248,197 |
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