Schuylkill | Expense | Income |
Academic Salaries | 3,697,794 | |
Support Salaries | 2,942,218 | |
Wages | 200,915 | |
Sub-Total Salaries | 6,840,927 | |
Supplies, Materials & Services | 402,194 | |
Communication Services | 50,036 | |
Travel Expense | 210,298 | |
Publications, Printing&Copying | 156,572 | |
Utilities Purchased | 262,594 | |
Property Expense | 103,421 | |
Repairs, Alterations & Capital | -64,253 | |
Insurance & Interest | 4,750 | |
Equipment Budget | 110,974 | |
Conferences & Group Activities | 119,707 | |
Student Aid | 575,350 | |
Employee Benefits Billed | 11,364 | |
Books & Periodicals | 18,868 | |
Miscellaneous | 17,331 | |
Depart Allot Excl Emp Benefits | 1,979,206 | |
Employee Benefits | 2,237,284 | |
Sub-Total Departmental Allotment | 4,216,490 | |
Total Schuylkill | 11,057,417 | 420,989 |
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