2018-19 Operating Expenditures
Science - Eberly College - General Funds
Administrative Area Summary Report

2018-19  Actual
Science - Eberly College ExpenseIncome
Academic Salaries56,187,361
Support Salaries10,629,030
Wages1,489,136
Sub-Total Salaries68,305,527
Supplies, Materials & Services3,932,179
Communication Services 70,965
Travel Expense 1,644,873
Publications, Printing&Copying387,548
Utilities Purchased 53
Property Expense 9,998
Repairs, Alterations & Capital2,534,866
Insurance & Interest 34,254
Equipment Budget 4,328,956
Conferences & Group Activities556,287
Supplies & Matls For Resale 57
Student Aid 7,261,854
Employee Benefits Billed 90,319
Books & Periodicals 22,519
Freight Charges 1,729
Miscellaneous 322,748
Depart Allot Excl Emp Benefits21,199,205
Employee Benefits22,584,735
Sub-Total Departmental Allotment43,783,940
Total Science - Eberly College 112,089,4671,616,155