2014-15 Operating Expenditures
Science - Eberly College - General Funds
Administrative Area Summary Report

2014-15  Actual
Science - Eberly College ExpenseIncome
Academic Salaries49,576,459
Support Salaries9,789,925
Wages1,120,531
Sub-Total Salaries60,486,915
Supplies, Materials & Services3,391,655
Communication Services 358,664
Travel Expense 1,688,810
Publications, Printing&Copying376,440
Utilities Purchased 1,200
Property Expense 6,768
Repairs, Alterations & Capital1,975,659
Insurance & Interest 19,881
Equipment Budget 3,032,220
Conferences & Group Activities501,224
Student Aid 6,263,616
Employee Benefits Billed 116,982
Books & Periodicals 31,055
Miscellaneous 56,963
Depart Allot Excl Emp Benefits17,821,137
Employee Benefits18,547,456
Sub-Total Departmental Allotment36,368,593
Total Science - Eberly College 96,855,5081,806,657