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URA 2006-2007 Annual Report
SUMMARY OF REVENUES AND EXPENSES
Year Ended September 30, 2006
Total Revenue |
$ 323,847,170 |
EXPENSES: | |
Salaries, wages and benefits |
$ 184,326,840 |
Subcontracts and purchased services |
54,624,197 |
Materials and supplies |
23,455,888 |
Electric power |
20,331,837 |
Travel, relocation and other employee allowances |
7,323,143 |
Inventory usage |
3,804,656 |
Fermi National Accelerator Laboratory and Pierre Auger Project support |
559,316 |
Scholarships |
103,950 |
Other |
2,243,818 |
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Total Operating Expenses |
$ 296,773,645 |
Cost of property, plant and equipment constructed for DOE |
$ 29,069,387 |
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|
Total Expenses |
$ 325,843,032 |
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Change in Net Assets |
$ <1,995,862> |