2013-14 Operating Expenditures
Science - Eberly College - General Funds
Administrative Area Summary Report

2013-14  Actual
Science - Eberly College ExpenseIncome
Academic Salaries46,926,179
Support Salaries9,282,512
Wages1,261,605
Sub-Total Salaries57,470,296
Supplies, Materials & Services3,476,927
Communication Services 357,057
Travel Expense 1,520,924
Publications, Printing&Copying377,615
Utilities Purchased 1,000
Property Expense 1,755
Repairs, Alterations & Capital2,332,837
Insurance & Interest 92,444
Equipment Budget 1,984,875
Conferences & Group Activities498,496
Student Aid 5,331,630
Employee Benefits Billed 208,289
Books & Periodicals 39,943
Miscellaneous 41,842
Depart Allot Excl Emp Benefits16,265,634
Employee Benefits17,567,500
Sub-Total Departmental Allotment33,833,134
Total Science - Eberly College 91,303,4301,813,910