2015-16 Operating Expenditures
Science - Eberly College - General Funds
Administrative Area Summary Report

2015-16  Actual
Science - Eberly College ExpenseIncome
Academic Salaries50,235,412
Support Salaries9,882,274
Wages1,246,008
Sub-Total Salaries61,363,694
Supplies, Materials & Services3,784,065
Communication Services 116,942
Travel Expense 1,627,394
Publications, Printing&Copying383,556
Utilities Purchased 1,600
Property Expense 5,856
Repairs, Alterations & Capital2,371,991
Insurance & Interest 2,201
Equipment Budget 3,032,793
Conferences & Group Activities556,122
Student Aid 6,003,994
Employee Benefits Billed 105,329
Books & Periodicals 31,550
Miscellaneous 248,045
Depart Allot Excl Emp Benefits18,271,438
Employee Benefits19,925,406
Sub-Total Departmental Allotment38,196,844
Total Science - Eberly College 99,560,5381,786,673