2016-17 Operating Expenditures
Science - Eberly College - General Funds
Administrative Area Summary Report

2016-17  Actual
Science - Eberly College ExpenseIncome
Academic Salaries53,009,394
Support Salaries9,751,582
Wages1,308,083
Sub-Total Salaries64,069,059
Supplies, Materials & Services3,811,174
Communication Services 66,782
Travel Expense 1,514,751
Publications, Printing&Copying352,099
Utilities Purchased 4,540
Property Expense 9,419
Repairs, Alterations & Capital2,304,304
Insurance & Interest -665
Equipment Budget 4,530,441
Conferences & Group Activities590,743
Supplies & Matls For Resale 101
Student Aid 6,642,905
Employee Benefits Billed 143,023
Books & Periodicals 30,846
Freight Charges 1,230
Miscellaneous 438,395
Depart Allot Excl Emp Benefits20,440,088
Employee Benefits21,938,501
Sub-Total Departmental Allotment42,378,589
Total Science - Eberly College 106,447,6481,835,292