2017-18 Operating Expenditures
Science - Eberly College - General Funds
Administrative Area Summary Report

2017-18  Actual
Science - Eberly College ExpenseIncome
Academic Salaries54,884,211
Support Salaries10,339,561
Wages1,392,766
Sub-Total Salaries66,616,538
Supplies, Materials & Services4,131,052
Communication Services 93,156
Travel Expense 1,606,104
Publications, Printing&Copying391,384
Utilities Purchased 4,420
Property Expense 14,336
Repairs, Alterations & Capital5,017,587
Insurance & Interest 25,792
Equipment Budget 4,232,850
Conferences & Group Activities737,859
Supplies & Matls For Resale -3
Student Aid 7,208,602
Employee Benefits Billed 123,688
Books & Periodicals 25,296
Freight Charges 10,478
Miscellaneous 394,280
Depart Allot Excl Emp Benefits24,016,881
Employee Benefits23,496,120
Sub-Total Departmental Allotment47,513,001
Total Science - Eberly College 114,129,5392,223,385