2019-20 Operating Expenditures
Science - Eberly College - General Funds
Administrative Area Summary Report

2019-20  Actual
Science - Eberly College ExpenseIncome
Academic Salaries59,635,338
Support Salaries10,822,884
Wages1,316,605
Sub-Total Salaries71,774,827
Supplies, Materials & Services4,502,416
Communication Services 101,556
Travel Expense 1,228,567
Publications, Printing&Copying447,963
Property Expense 5,926
Repairs, Alterations & Capital765,533
Insurance & Interest 24,040
Equipment Budget 4,197,819
Conferences & Group Activities417,053
Supplies & Matls For Resale 71
Student Aid 7,764,871
Employee Benefits Billed 105,868
Books & Periodicals 16,031
Freight Charges 960
Miscellaneous 569,226
Depart Allot Excl Emp Benefits20,147,900
Employee Benefits22,784,817
Sub-Total Departmental Allotment42,932,717
Total Science - Eberly College 114,707,5441,433,027