| Science - Eberly College | Expense | Income |
| Academic Salaries | 76,477,862 | |
| Support Salaries | 13,356,243 | |
| Wages | 2,160,730 | |
| Sub-Total Salaries | 91,994,835 | |
| Supplies, Materials & Services | 9,483,105 | |
| Communication Services | 113,596 | |
| Travel Expense | 4,021,381 | |
| Publications, Printing&Copying | 602,913 | |
| Utilities Purchased | 269 | |
| Property Expense | 106,988 | |
| Repairs, Alterations & Capital | 9,400,816 | |
| Insurance & Interest | 122,467 | |
| Equipment Budget | 7,654,527 | |
| Conferences & Group Activities | 1,191,053 | |
| Supplies & Matls For Resale | 57 | |
| Student Aid | 10,285,872 | |
| Employee Benefits Billed | 88,362 | |
| Books & Periodicals | 30,831 | |
| Freight Charges | 3,148 | |
| Miscellaneous | 479,022 | |
| Depart Allot Excl Emp Benefits | 43,584,407 | |
| Employee Benefits | 29,004,535 | |
| Sub-Total Departmental Allotment | 72,588,942 | |
| Total All Funds | 164,583,777 | 70,908,741 |
| | | |
Note: University Service Funds are self-supporting units
which derive their income from charges for services provided to other departments
within the University. University Services budgets are intra-university expenses
and are excluded from fund totals to avoid double-counting of expenses.
