Science - Eberly College | Expense | Income |
Academic Salaries | 20,701,269 | |
Support Salaries | 1,563,415 | |
Wages | 532,819 | |
Sub-Total Salaries | 22,797,503 | |
Supplies, Materials & Services | 5,386,679 | |
Communication Services | 53,977 | |
Travel Expense | 2,032,665 | |
Publications, Printing&Copying | 225,919 | |
Utilities Purchased | 4,195 | |
Property Expense | 129,856 | |
Repairs, Alterations & Capital | 5,584,991 | |
Insurance & Interest | 23,630 | |
Equipment Budget | 2,453,161 | |
Conferences & Group Activities | 621,130 | |
Student Aid | 2,145,506 | |
Employee Benefits Billed | 26,652 | |
Books & Periodicals | 7,723 | |
Miscellaneous | 71,206 | |
Depart Allot Excl Emp Benefits | 18,767,290 | |
Employee Benefits | 5,196,711 | |
Sub-Total Departmental Allotment | 23,964,001 | |
Total Science - Eberly College | 46,761,504 | 63,173,623 |
Indirect Costs Recovered | 15,702,997 | |
Total (Incl. Indirect Costs) | 62,464,501 | 63,173,623 |
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