2015-16 Operating Expenditures
Earth & Mineral Sciences - General Funds
Administrative Area Summary Report



2015-16  Actual

Earth & Mineral Sciences Expense Income

Academic Salaries22,041,769
Support Salaries5,629,393
Wages360,249
Sub-Total Salaries28,031,411
Supplies, Materials & Services668,601
Communication Services 50,253
Travel Expense 763,370
Publications, Printing&Copying152,798
Utilities Purchased 2,436
Property Expense 4,466
Repairs, Alterations & Capital748,667
Insurance & Interest 2,699
Equipment Budget 1,285,526
Conferences & Group Activities240,719
Supplies & Matls For Resale 16,675
Student Aid 2,109,427
Employee Benefits Billed 40,609
Books & Periodicals 13,200
Miscellaneous -1,580
Depart Allot Excl Emp Benefits6,097,866
Employee Benefits9,552,725
Sub-Total Departmental Allotment15,650,591
Total Earth & Mineral Sciences 43,682,002384,423