| Science - Eberly College | Expense | Income |
| Academic Salaries | 78,987,662 | |
| Support Salaries | 13,484,168 | |
| Wages | 1,866,767 | |
| Sub-Total Salaries | 94,338,597 | |
| Supplies, Materials & Services | 8,783,831 | |
| Communication Services | 138,774 | |
| Travel Expense | 2,977,704 | |
| Publications, Printing&Copying | 651,634 | |
| Utilities Purchased | -1,878 | |
| Property Expense | 91,865 | |
| Repairs, Alterations & Capital | 7,164,244 | |
| Insurance & Interest | 104,472 | |
| Equipment Budget | 7,467,552 | |
| Conferences & Group Activities | 763,641 | |
| Supplies & Matls For Resale | 71 | |
| Student Aid | 10,299,760 | |
| Employee Benefits Billed | 119,410 | |
| Books & Periodicals | 20,102 | |
| Freight Charges | 22,965 | |
| Miscellaneous | 557,140 | |
| Depart Allot Excl Emp Benefits | 39,161,287 | |
| Employee Benefits | 28,751,648 | |
| Sub-Total Departmental Allotment | 67,912,935 | |
| Total All Funds | 162,251,532 | 69,463,759 |
| | | |
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.
