2012-13 Operating Expenditures
Science - Eberly College - General Funds
Administrative Area Summary Report

2012-13  Actual
Science - Eberly College ExpenseIncome
Academic Salaries44,741,559
Support Salaries8,767,259
Wages1,287,430
Sub-Total Salaries54,796,248
Supplies, Materials & Services3,442,176
Communication Services 379,295
Travel Expense 1,386,708
Publications, Printing&Copying355,005
Utilities Purchased 1,000
Property Expense 8,207
Repairs, Alterations & Capital3,725,051
Insurance & Interest 1,957
Equipment Budget 4,011,384
Conferences & Group Activities436,224
Student Aid 5,239,107
Employee Benefits Billed 141,391
Books & Periodicals 30,513
Freight Charges 6,006
Miscellaneous 417,779
Depart Allot Excl Emp Benefits19,581,803
Employee Benefits15,881,042
Sub-Total Departmental Allotment35,462,845
Total Science - Eberly College 90,259,0931,770,611