penn state university 2013-2014 financial report volume ii

pENNffilsFTry

Public School Code of 1949

Actual Expenditures201 3 -L4Volume II

Compiled by:University Budget Office308 Old MainUniversity Park, PA 16802December 2014

Actual Operating Expenditures -2013-14

Actual expenditures and income as of the end of the fiscal year (June 30) are shown for2013-14. This information is provided at the departmental level for each academic and administrativeunit. Actual expenditure and income detail is included for academic salaries, support salaries, wages,departmental allotment (departmental operating funds), allocated employee benefitso and departmentalincome. Expenditures for departmental allotment are further broken down by object code.Examples of specific object codes include: supplies, materials and services; communication services;equipment; and travel expense. Tuition and appropriation income are included in the section entitled"General Income."

Defined projects and programs as requested in subsection A3ii are reported within the unit inwhich the project or program resides. Specific program appropriation breakdowns are provided in theUniversity' s annual state appropriation request.

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Total University Less Penn College

University Park Colleges

Agricultural Sciences

Arts & Architecture

Business - $meal College

Communications

Earth & Mineral Sciences

Education

Engineering

Health & Human Development

Information Sciences & Technology

LiberalArts

Nursing

Science - Eberly College

Total University Park Colleges

Support Units

Globat Programs - Univ 0ffice

Graduate School

I nformation Tech nology Services

International Affairs - School

Research

Schreyer Honors College

Undergraduate Education

University Libraries

University 0utreach

Athletics Rec Services & Support

Development & Alumni Relations

Educational Equity

Finance & Business

Finance & Business - Housing & Foods

Finance & Buslness - Physical Plant

Generaf & Academic Administration

Intercollegiate Athletics

Student Affairs

Strategic Communications

Total$upport Units

2013-2014 Actual Expenditures

General Funds

73,334,437

40,869,752

56,451,099

14,042,254

39,066,144

28,661,040

86,191,292

40,949,507

16,145,316

1 13,503,162

5,385,408

91,303,430

611,890,931

4,393,406

13,999,160

97,090,190

2,733,264

56,928,555

4,374,542

56,435,714

50,435,656

116,816,799

8,398,949

33,312,499

3,540,151

144,371,529

0

145,103,231

43,423,766

0

53,056,973

4,991,394

839,165,766

2013'2014 Actual ExpendituresTotal University Less Penn College

General Funds

Commonurealth Campuses

Abington

Altoona

Beaver

Berks

Brandywine

DuBois

Erie - Behrend

Fayette - Eberly

Greater Allegheny

Hanisburg

Hazleton

Lehigh Valley

Mont Alto

New Kensington

Schuylkill

Shenango

Wilkes-Barre

Worlhington Scrahton

York

VP for Commonwealth Campuses

Total Commonwealth Campuses

Great Valley

Central Budgets

General Income

Dickinson School of Law

Total Univ. Less HY & Penn Gollege

College of Medicine

College of Medicine at Hershey

Total College of Medicine

Total University Less Penn College

30,633,666

43,322,961

g,g13,699

30,532,224

14,872,54A

9,079,679

54,781,486

10,079,943

9,921,759

54,617,456

12,579,677

10,695,463

12,266,977

9,547,213

11,493,397

6,561,953

8,214,092

11,463,905

12,781,497

13,327,569

375,676,435

9,021 ,191

79,372J4A

736,275

30,481,759

1,946,344,397

130,969,494

130,969,494

2,077,313,991

University-WideSummaries

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Total University

(Excl. PA College of Technology)

Fund Totals

General FundsAcademic Salaries

Suppofi Salaries

Wages

Sub-Total Salaries

Supplies, Materials & Services

Communication $ervices

Travel Expense

Pu blications, Printing&Copying

Utilities Purchased

Propeily Expense

Repairs, Alterations & Capital

Insurance & Interest

Equipment Budget

Conferences & Group Activities

Supplies & Matls For Resale

Student Aid

Employee Benefits Billed

Books & Periodicals

Freight Charges

Miscellaneous

Depart Allot Excl Emp Benefits

Employee Benefits

Sub-Total Depadmental Allotment

Total

124,653,572

12,020,018

30,053,939

25,210,943

62,599,796

11,361,267

195,089,970

12,723,292

44,701,149

20,535,764

17,138,623

120,646,836

2,613,724

20,495,532

61,ggg

__10,107,686710,013,909

398,927,624

529,957,873

409,229,463

29,295,013

968,372,349

_ ll!8,941,5322,077,313,991 2,237,393,403

Universify Park Colleges/Schools

I Agricultural Sciences

. Arts & Architecturer Business - Smeal Collegeo Communicationso Earth & Mineral Sciences

r EducationI EngineeringI Health & Human Developmento Information Sciences & Technologyo Liberal Artso NursingI Science - Eberly College

t Total - University Park Colleges/Schools

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Departmental Summary: Agricultural Sciences

General Funds

Agric Econ and Rural $ociology

Salaries

Wages

Sub.Total Salaries

$upplies, Materials & Services

Communication Services

Travel Expense

Publications, Printing&Copying


Equipment Budget



Books & Periodicals

Miscellaneous


Employee Benefits

$ub-Total Departmental Allotment

Total

Agric and Extension Fducafion

Salaries

Wages

Sub-Total Salaries

Supplies, Materials & $ervices


Travel Expense

Publications, Printi ng&Copyi ng


Equipment Budget



Miscellaneous


Employee Benefits

Sub-Total Departmental Allotment

Total

2,728,421

61,348

24,235

1 3,1 71

96,509

5,523

5,467

41,469

17,781

11,725

4,Q77

2,049

222,006

913,409

1,135,415

3,925,184 7,459

2,275,236

45,382

2,320,618

19,931

1,902

34,974

2,846

1,714

15,576

14,065

5,971

4,946

101,825

796,326

898,151

2013-2014 Actual

3,218,769 3,530


General Funds

Agricultural Engineering

Salaries

Wages

Sub-Total Salaries


Commu nication Services

Travel Expense


Equipment Budget


Miscellaneous


Employee Benefits


Total

Entomology

Salaries

\ffages

Sub-Total Salaries



Travel Expense

Publications, Printin g&Copyi ng

Utilities Purchased


Equipment Budget



Miscellaneous


Employee Benefits


Total

Crop & .Sorl $ciences

Salaries

Wages

Sub-Total Salaries

I 2013-2014 Actual I

r _ Dept. I

I Expen$e lncome rt'

1,195,021

62,382

1,257,403

24,542

5,323

19,046

4,260

29,174

4,922'1,464

88,731

378,735

467,466

1,724,969

1,917,661

34,485

1,952,146

133,638

13,477

54,761

3,818

1,057

25,949

104,090

9,569

1,129

___ 1q9e_351,375

__ q_03,246

954,621

2,906,767 .1,950

2,0g0,ggg

10,585

2,101,484


General Funds



Travel Expense

Publications, Printin g&Copying

Equipment Budget



Books & Periodicals

Miscellaneous


Employee Benefits


Total

Plant Pathology

Salaries

Wages

Sub-Total Salaries

Miscellaneous


Employee Benefits

Sub'Total Departmental Allotment

Total

Summer Session

Salaries

Wages

Sub-Total Salaries

Depad Allot Excl Emp Benefits

Employee Benefits

Sub'Total Departmental Allotrnent

Total

I nf orm ation T ech nologies

Salaries

Wages

$ub-Total $alaries



2013-2014 Actual

56,034

3,161

56,827

5,540

132,078

18,967

1,955

2,058

9,451

286,071

694,396

980,467

3,081,951 15,656

0

0

17

17

0

17

17

8,708

9,670

18,378

0

u_71_ -_1,777

20,155

1,052,714

0

1,052,714

4,204

3,917

Departmental $ummary: Agricultural Sciences

General Funds

Travel Expense

Equipment Budget


Miscellaneous

Depaft Allot Excl Emp Benefits

Employee Benefits

Sub-Total Departmental Al lotment

Total

Veterinary & Biomedical Sci

Salaries

Wages

Sub-Total Salaries

$upplies, Materials & Seruices

Travel Expense


Miscellaneous


Employee Benefits


Total

Grad Sch Agricultural Funding

$alaries

Wages

Sub-Total Salaries


Employee Benefits


Total

Comm.anications

Salaries

Wages

Sub-Total $alaries


Travel Expense


Equipment Budget

l--_I D*t-lI Exry!:g__

lrLcomel

2,007

9,675

2,250

58

22,111

373,715

395,826

1,448,540 662

916,744

5,966

922,710

11,590

17,346

8,231

1,119

39,296

290,710

__ 1?$ge61,251,706

46,330

0

46,330

52,446

0

6,116

6,116

853,36S

0

853,368

7,392

6,591

20,456

35,041


General Funds


Miscellaneous


Employee Benefits


Total

Food Science

Salaries

Wages

Sub-Total Salaries



Travel Expense


Utilities Purchased


lnsurance & lnterest

Equipment Budget




Books & Periodicals

Miscellaneous


Employee Benefits


Total

Animal Science

Salaries

Wages

Sub-Total $alaries


Communication Seruices

Travel Expense


Utilities Purchased

Repairs, Alterations & 0apital

Equipment Budget

2013-2014 Actual

74,763

302,946

377,709

1,231,077

1,479,302

41,946

1,521,148

137,211

19,471

86,740

11,417

3,518

27,870

2,130

362,196

22,245

1,905

11,618

22,656

14,457

719,434

455,348

1,174,782

2,695,930 52,557

3,217,497

44,195

3,261,682

400,901

9,764

146,380

34,045

2,035

5,853

24,650


General Funds



Miscellaneous


Employee Benefits


Total

Environmenf & IVafl Resources

Salaries

Wages

$ub-Total Salaries


Travel Expense

Miscellaneous


Employee Benefits


Total

Agric Sciences Matching Fund

Salaries

Wages

Sub-Total Salaries

Depail Allot Excl Emp Benefits

Employee Benefits

Su b-Total Departmental Al lotment

Total

Plant Pathology & Envir Microh

Salaries

Wages

Sub.Total $alaries



Travel Expense


Utilities Purchased


25,678

13,360

8,957

671,623

___ 1,!qs,qql _1'756-rq!q-5,018,370 392,323

48,915

0

48,915

1,115

8,811

1,712

11,638

17,365

29,003

77,918

8,883

0

8,883

0

3,154

3,154

12,037

1,535,693

35,104

1,570,797

2013'2014 Actual

83,913

12,076

24,923

4,780

1,242

20,115


General Funds

Equipment Budget



Miscellaneous


Employee Benefits


Total

Scfiool of Forest Resources

Salaries

Wages

Sub-Total Salaries


Com mu nication Services

Publications, Printing&Copyi ng


Miscellaneous


Employee Benefits

Su b-Total Depaftmental Allotment

Total

Horticulture

Salaries

Wages

Sub-Total Salaries


Travel Expense

Miscellaneous

Depart Allot Excl Emp BenefitsEmployee Benefits


Total

Ecosysfem Scrence and Mgmt

Salaries

Wages

Sub-Total Salaries


180,545

5,088

48

1,340

334,030

477,913

811,943

2,382,740 39,575

133,463

2,163

135,626

8,781

2,476

2,099

2,426

2,321

18,093

35,724

53,817

189,443 1,120

0

3,799

3,799

10,838

1,190

882

12,910

7

12.917

16,716 34,453

2,253,769

75,515

2,329,284

92,662


General Funds


Travel Expense


Property Expense


Equipment Budget



Books & Periodicals

Miscellaneous


Employee Benefits


Total

Creamery Operations

Salaries

Wages

Sub-Total Salaries



Propefty Expense



Miscellaneous


Employee Benefits

Su b-Total Departmental Allotment

Total

Farm Operafions

Salaries

Wages

$ub-Total Salaries




Utilities Purchased

Property Expense


17,644

87,881

9,147

1,850

11,282

168,319

20,018

10,281

4,554

9,639

433,276

706,645

1,139,921

3,469,205 3,040

1,021,361

49,526

_l4rqqql-__574,469

3,562

22,243

83,407

722,7 46

55

1,406,482

358,711

1,765,193

2,836,080 2,261,685

758,528

18,906

777,434

402,909

3,176

2,299

87,814

2,600

126,667

Departmental $ummary: Agricultural $ciences

General Funds

Equipment Budget


Miscellaneous


Employee Benefits


Total

Plant Scfence

Salaries

Wages

Sub-Total Salaries


Com munication Services

Travel Expense

Pu blications, Printin g&Copyi ng

Utilities Purchased

Property Expense


Equipment Budget



Books & Periodicals

Miscellaneous


Employee Benefits

Sub-Total Depaftmental Allotment

Total

Shorl Courses

Salaries

Wages

Sub-Total Salaries



Travel Expense


Property Expense


lnsurance & Interest

l-rqt@I1 DePt.

I

i__ Expense_____!nr_qu9-]

421,028

2,390

IUIB _

1,064,630

26qq92 _ _1,334,522

1,351,7312,111,956

1,300,281

88,943

1,389,224

215,211

29,259

44,326

4,352

5,967

3,196

64,958

213,615

12,070

7,589

1,505

16,414

618,462

436,453

1,054,9-15

2,444,139 50,480

41 6,1 31

14,960--431,091

298,490

15,658

235,018

110,412

200,965

2,350

98,1 06


General Funds

Equipment Budget


Books & Periodicals

Miscellaneous


Employee Benefits

$ub'Total Departmental Allotment

Total

Research Programs

Salaries

Wages

Sub-Total Salaries



Travel Expense



Equipment Budget


Miscellaneous


Employee Benefits


Total

lnternational Agriculture

Salaries

Wages

Sub-Total Salaries



Travel Expense

Equipment Budget


Books & Periodicals

Miscellaneous

2013-2014 Actual

21,198

1,115,530

3,370

291,383

2,392,486

148,331

2,540,817

Jsry__--iry_

805,071

9,278--- 914,

39,427

8,493

43,567

10,716

161,130

11,041

18,015

87,840

380,229

277,44657,513

.:j4l'qql*:-----J

344,542

3,885

-348/4277,849

2,330

81,056

1,960

10,226

2,192

3,560

General Funds


Employee Benefits

$ub-Total Depaftmental Allotment

Total

tVE Cenfer Rural Development

Salaries

Wages

Sub'Total $alaries

Travel Expense

Equipment Budget

Books & Periodicals

Miscellaneous


Employee Benefits


Total

Veterinary & Biomedical Sci

Salaries

Wages

$ub-Total Salaries



Travel Expense


Utilities Purchased



Equipment Budget


Books & Periodicals

Miscellaneous


Employee Benefits


Total

l'--- 2013.2014 Actual

Expense


l-109,173

116,911

226,084

574,511

0

0

3,982

6,988

1,393

1,125

13,488

0

13,488

13,488

1,817,269

170,220

1,987,489

387,931

29,094

63,544

25,057

1,985

30,874

3,406

54,098

26,336

2,578

__ry4|_701,128

555,922

1,257,050

3,244,539 7,1f9

Departmental Summary: Agricultural $ciences

General Funds

Environmenf & IVafl Resources

Salaries

Wages

Sub-Total Salaries

Travel Expense

Equipment Budget


Miscellaneous


Employee Benefits


Total

Field Research Lahoratories

Salaries

Wages

Sub-Total Salaries



Pu btications, Printin g&Copyi ng

Utilities Purchased

Property Expense


Equipment Budget

Books & Periodicals

Miscellaneous


Employee Benefits


Total

Ag & Biological Engineering

Salaries

Wages

Sub-Total Salaries



Travel Expense

Utilities Purchased

48,S06

69

48,975

1,046

2,523

1,749

709

6,027

17,362

23,389

72,364

606,462

59,899

666,361

1 18,361

13,369

4,140

67,411

2,294

14,801

20,798

1,107

8,297

250,578

___rr!.qL__470,604

1,136,965 241,063

305,983

17,136

323,119

34,939

6,739

27,662

1,538


General Funds

Equipment Budget



Miscellaneous


Employee Benefits


Total

Ag Economics, $ociology and Ed

Salaries

Wages

Sub-Total $alaries



Travel Expense



Equipment Budget



Books & Periodicals

Miscellaneous


Employee Benefits


Total

Agric Extension/lnfo Seruice

Salaries

Wages

Sub-Total Salaries




Miscellaneous


Employee Benefits


Total

| 2013-2014 Actual

I

i Expen$e

22,176

8,595

2,327

2,421

106,397

8Ii63__u!,16q516,879 80

867,100

5,668

872,768

16,416

6,637

75,183

5,986

5,434

27,56S

14,821

27,256

3,630

841

183,772

226,907

410,679

1,283,447 799

0

340

340

10,560

21,685

35,277

805

68,327

27

68,354

69,694


General Funds

Environmenf & ltlafl Resources

Salaries

Wages

Sub-Total Salaries



Travel Expense




Miscellaneous


Employee Benefits


Total

County Exfension Oper

Salaries

Wages

$ub-Total $alaries



Travel Expense


Insurance & lnterest

Equipment Budget


Miscellaneous


Employee Benefits


Total

College Admin/Supporf Budgefs

Salaries

Wages

Sub'Total Salaries



49,305

7,092

56,397

1,904

1 ,181

7,144

1,957

3,098

6,131

462

21,777

17,826

39,603

96,000

176,562

71,858

248,420

14,519

74,445

25,871

1,595

1,925

9,759

1,540

5,697

135,341

7 4,218

209,559

457,979 4,876

6,214,731

271,876

6,486,607

318,521

290,914


General Funds ?@-lDept. IExpense Income i

I

F---_-*I

I

t

Travel Expense


Utilities Purchased


Equipment Budget


Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

279,018

67,686

4,132

57,966

276,133

141,451

3,963,757

61,065

6,169

1196265 _5,633,077

9,190,102

21,309,796 309,054


General Funds

Fund Total: General Funds

Academic Salaries

Support Salaries

Wages

Sub.Total Salaries



Travel Expense


Utilities Purchased

Propedy Expense



Equipment Budget



Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

19,828,912

16,665,944

1,222,086

37,716,942

3,457,278

609,939

1,531,403

371,802

176,659

233,148

647,427

105,567

2,191,449

1,510,299

724,651

3,963,757

160,454

55,289

738,441

16,477,563

19,139,932

35,617,495

73,334,437 9,060,973

Departmental Summary: Arts & Architecture

General Funds

Genfer for the Pertorming Arfs

Salaries

Wages

Sub-Total $alaries



Travel Expense




Equipment Budget



Miscellaneous


Employee Benefits


Total

lnsfifufe For eLearning

Salaries

Wages

Sub-Total Salaries



Travel Expense


Equipment Budget


Miscellaneous


Employee Benefits


Total

Architecture

Salaries

Wages

Sub-Total Salaries

2013-2014 Actual

1,619,565

55,653

1,675,218

671,972

25,869

42,438

350,096

12,129

33,478

0,007

'14,901

3,915

27,913

I,I88,618577,866

1,766,484

3,441,702

446,096

12,267

458,363

18,678

2,889

20,568

3,829

14,279

5,502

1,054

66,799

154,346

221,145

679,508

2,322,391

28,583

2,350,974

Departmental $ummary: Arts & Architecture

General Funds



Travel Expense

Property Expense


Equipment Budget


Miscellaneous



Total

Art History

Salaries

Wages

$ub-Total Salaries



Travel Expense


Equipment Budget


Books & Periodicals

Miscellaneous



Total

I nternational Programs

Salaries

Wages

Sub-Total Salaries

Travel Expense

Misceilaneous



Total

=I = Dept. Ii_ Expense Income

121,243

1,754

82,069

2,ggg

2,7A3

89,933

14,377

14,510

329,577

771,458

_1J01,035 _

3,452,009 123,094

1,460,030

3,005

1,463,035

9,692

4,269

7 4,923

5,093

19,197

6,841

1,192

904

121,091

445,501

_ 566,592 __

2,029,627 6,042

70,311

0

70,311

2,136

-2,4Q7

.271

24,961

24.690

95,001


General Funds

Graphic Desrgn

Salaries

Wages

$ub-Total Salaries



Travel Expense


Equipment Budget

Miscellaneous


Employee Benefits


Total

landscap e Architecture

Salaries

Wages

Sub-Total Salaries



Travel Expense



Equipment Budget



Miscellaneous


Employee Benefits


Total

School of Music

Salaries

Wages

Sub-Total Salaries

Supplies, Materials & Seruices


2,083

2,239

4,246

3,617

20,454

_ _ _3_10e36,047

188,137

2013-2014 Actual

546,289

205

224,184

770,678

2,213,660

22,828

2,236,488

31,464

14,427

101,149

13,774

5,625

47,976

21,813

12,269

9,123

257,620

735,483

993,103

3,229,591 43,723

5,167,726

20,268

5,187,994

48,551

23,587


General Funds

Travel Expense


Propefiy Expense


Equipment Budget


Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

School of Visual Arts

Salaries

Wages

Suh'Total Salaries



Travel Expense


Property Expense


Equipment Budget


Student Aid

Books & Periodicals

Freight Charges

Miscellaneous


Employee Benefits


Total

School of Theatre

Salaries

Wages

Sub-Total Salaries

l-,---'?,q1!:rlt+ ntt ! 1!----]I DePt. iExpense Income,I

78,508

43,252

11,525

3,126

50,785

12,352

254,952

459

4,091

23,195

554,373

1,710,269

2,264,642

7,452,636 267,889

3,813,533

67,490

3,881,023

152,597

13,658

78,264

36,658

1,425

8,489

47,757

20,374

3,892

2,022

2,239

6,765

374,140

1,237,595

1,611,725

5,492,748 15,919

3,966,179

141,120

4,107,299


General Funds



Travel Expense

Publications, Printing&CoPYi ng

Property Expense

Repairs, Alterations & CaPital


Equipment Budget

Conferences & GrouP Activities


Books & Periodicals

Miscellaneous

Depart Allot Excl EmP Benefits

Employee Benefits


Total

Palmer Museum of Arts

Salaries

Wages

Sub-Total $alaries



Travel Expense


Equipment Budget

$uppties & Matls For Resale

Books & Periodicals

Miscellaneous


Employee Benefits

Sub-Total DePaftmental Allotment

Total

Research Programs

Salaries

Wages

Sub-Total Salaries


Travel Expense

I

II expen$e

Dept, l

Income I

60,939

14,982

154,201

37,737

91,879

15,760

17,463

148,190

34,418

14,202

4,688

14,712

609,171

1,267,332

1,876,503

5,983,802 184,858

704,134

54,504

- -48,!l!-64,684

8,556

5,594

1,651

201,077

25,881

1,976

45,990

355,409

245,228

600,637

1,359,275 68,620

330,955

9,053

340,008

36,883

79,941


General Funds

Equipment Budget

Books & Periodicals

Miscellaneous


Employee Benefits

$ub.Total Depailmental Allotment

Total

Sfudio Lafi

Salaries

Wages

Sub'Total $alaries


Equipment Budget

Miscellaneous


Employee Benefits


Total

Res $upport College Cosf Share

Salaries

Wages

Sub-Total Salaries


Employee Benefits


Total

College Admin/Supporf Budgefs

Salaries

Wages

$ub-Total Salaries



Travel Expense



Equipment Budget

20,501

1,422

5,010

143,757

118,029

261,786

601,794

7,142

1,740

8,882

1,285

1,958

973

4,216

1,080

5,296

14,178 80

62,157

0

62,157

0

22,066

22,066

84,223

2,160,228

13,092- t;i7ft20104,908

37,177

69,222

17,571

57,550

181,927

Departmental $ummary: Arts & Architecture

General Funds


$tudent Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total


Academic Salaries

Suppoft Salaries

Wages

$ub-Total Salaries



Travel Expense


Property Expense



Equipment Budget



Student Aid


Books & Periodicals

Freight Charges

Miscellaneous


Employee Benefits

Sub-Total Depafimental Allotment

Total

i-- ? aqq'r J| -- - D'pil| !ry9*- !qc-o-us

38,860

2,676,624

15,000

1,393

51,410

3,251,642

757,018

4,008,660

6,181,980 44,766

18,701,937

6,188,459

429,808

25,320,204

1,323,979

149,406

793,259

511,617

107,817

107,033

50,941

850,041

169,339

29,796

2,935,468

41,930

16,764

2,239

202,561

7,_2L2/!_9

8,256,359

15,548,548

40,868,752 2,367,987

Departmental $ummary: Business' Smeal College

General Funds

Accounting

Salaries

Wages

Sub-Total Salaries



Travel Expense

Publications, Printing&CoPYing


Equipment Budget



Books & Periodicats

Miscellaneous


Employee Benefits


Total

Honar & lntegrity Program

Salaries

Wages

$ub-Total $alaries


Travel Expense

Equipment Budget


Miscellaneous


Employee Benefits


Total

Finance

Salaries

Wages

$ub.Total Salaries



- zors-20r+nctuii --- ]

| --- :--t--li Dept. I

i Expense Income i

4,741,088

134,809

4,875,897

13,397

8,831

70,193

18,484

4,881

27,223

17,462

1,646

4,450

11,322

177,889

1,553,128

1 ,731,017

6,606,914

0

0

1,097

1,557

1,113

1,862

579

6,208

0

6,208

6,208

4,780,980

14,006

_4,794,986_ _ __28,413

6,725

Departmental Summary: Business - $meal College

General Funds

Travel Expense

Publications, Pri ntin g&Copyi ng

Equipment Budget


Books & Periodicals

Miscellaneous


Employee Benefits


Total

Insurance and Real Esfafe

Salaries

Wages

Sub-Total Salaries



. Travel Expense

f ublications, Printing&Copyi ng

Equipment Budget


Miscellaneous


Employee Benefits


Total

F aculty/ Staff Recruiti ng

Salaries

Wages

Sub-Total Salaries

Travel Expense


Equipment Budget



Miscellaneous

50,962

2,394

27 ,904

9,898

4,099

--- -1.6.1q -135,030

1,616,273

_ r75r!9! __6,546,289 -

0__

2,820,639

10,530

2,831,169

8,672

5,119

31,776

6,063

14,308

4,409

2,084

72,431

957,405

1,029,836

3,861,005

0

0

22,282

10,224

29,079

5,584

50,027

7,560

2013-2014 Actual

Departmental Summary: Business. $meal College

General Funds


Employee Benefits


Total

Sappfiire Undergrad Sfudnf Prog

Salaries

Wages

Sub-Total Salaries




Employee Benefits


Total

Marketing

Salaries

Wages

Sub-Total Salaries



Travel Expense

Publications, Printing&CoPyi ng

Equipment Budget


Books & Periodicals

Miscellaneous


Employee Benefits


Total

Management and Qrganization

Salaries

Wages

$ub-Total Salaries



Travel Expense

2013-2014 Actual

Dept.Expense lncome

124,756

0

124.756

:gU3,200

0

3,200

2,815

2,412

5,227

-.____1,1366,363

9,563

3,771,255

2,423

3,773,678

9,935

6,000

49,279

5,708

14,630

16,164

1,861

4,510

108,087

1,236,712

1,344,799

5,118,477

3,826,667

35,729

3,862,396

12,932

5,526

37,291

Departmental Summary: Business - Smeal Gollege

General Funds


Equipment Budget


Books & Periodicals

Miscellaneous


Employee Benefits


Total

Supply Chain & lnfo Sysfems

Salaries

Wages

Sub'Total Salaries



Travel Expense



Equipment Budget


Miscellaneous


Employee Benefits


Total

Developmenf & Alumni Relafions

Salaries

Wages

Sub-Total Salaries



Total

6,260

1S,553

5,370

1,643

5,102

90,677

1,282,939

1,373,616

5,236,012

4,594,392

2,606- -+,sg6,0ge

173,844

1,525,757

1,699,601

6,296,599

515,790

34,016

549,806

0

184,192

184,192

Expense

19,906

9,671

52,863

23,489

2,941

43,132

19,520

3,322

733,998

Departmental Summary: Business - Smeal College

General Funds

Research Programs

Salaries

Wages

Sub-Total Salaries


Travel Expense

Equipment Budget


Books & Periodicals

Miscellaneous


Employee Benefits


Total

Disfingurbhed Profes sor of Org

Salaries

Wages

Sub-Total Salaries

Travel Expense

Equipment Budget


Miscellaneous


Employee Benefits


Total

B Logffirld Campus Certifrcafes

Salaries

Wages

Sub-Total Salaries



Travel Expense


Equipment Budget



311,308

107,824

419,132

177,462

32,084

4,702

14,763

1 ,136

2,961

233,108

114,607

__!144!766,847 0

0

4,621

3,246

1,207

926

10,000

0

10,000

10,000

79,353

26,956

106,309

0

0

37,717

2,473

99,192

8,512

1 6,1 79

60,048

9,267

Departmental Summary: Business . $meal College

General Funds


Books & Periodicals

Miscellaneous



Total

Graduate Programs in Bus Admin

Salaries

Wages

Sub-Total $alaries



Travel Expense


Property Expense



Equipment Budget


Student Aid

Books & Periodicals

Miscellaneous



Total

Undergrad Prog in Bus Admin

Salaries

Wages

Sub-Total Salaries



Travel Expense



Equipment Budget


2013-2014 Actual

Expense

2,603

12,399

-46,928

201,562

24,099

225,660

331,969

3,537,648

80,540

3,618,188

1 ,013,701

34,322

442,105

641,347

8,965

13,325

14,109

38,494

1,021,138

2,184,994

44,102

182,987

5,639,589

1,172,102

6,811,691

10,429,879 6,100,127

1,547 ,179

72,691

-d619,Bzo34,477

14,990

17,623

30,262

1,675

7,785

20,301

Departmental Summary: Business - Smeal Gollege

General Funds

Miscellaneous


Employee Benefits


Total

College Admin/Support Eudgefs

Salaries

Wages

Sub-Total Salaries



Travel Expense


Property Expense

Repairs, Alterations & Capitat

Equipment Budget



Books & Periodicals

Miscellaneous


Employee Benefits


Total

Expense 'r?l#;

2013-2014 Actual

1,349

128,462

543,585

672,047

2,291,917

5,184,582

70,151

5,254,733

232,519

47,784

94,225

54,381

5,404

108,424

562,410

91,866

3,533

2,699

-180,799

1,012,446

1,913,487

2,825,933

8,080,666 44,353

Departmental Summary: Business - Smeal College

General Funds


Academic $alaries

Support Salaries

Wages

Sub.Total Salaries



Travel Expense


Property Expense



Equipment Budget



Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

Expense

29,746,663

5,967,418

592,281

36,306,362

1,592,043

141,441

996,053

807,124

14,369

131,246

14,109

806,758

1,292,004

9,267

2,184,994

57,809

72,389

-290

8,119,316

12,025,421

20,144,737

56,451,099 6,144,480

Departmental Summary: Communications

General Funds

Com.Radio

Salaries

Wages

$ub-Total Salaries



Travel Expense


Miscellaneous


Employee Benefits


Total

Undergraduate Program

Salaries

Wages

$ub-Total Salaries



Miscellaneous


Employee Benefits


Total

Gommunicafions

Salaries

Wages

$ub'Total Salaries



Travel Expense



Miscellaneous

2013-2014 Actual

Expense

0

13,385

13,385 __2,042

3,536

15,848

2,993

10,815

35,234

27

35,261

48,646 1,872

48,000

1,784

a9,7tL12,179

5,792

2,007

19,978

11,524

31,502

81,286

1 ,193,395

13,547- --T,r9qg4t-

13,899

3,125

19,684

7,057

25,268

7,247

Departmental Summary: Commu nications

General Funds


Employee Benefits


Total

Graduate Program

Salaries

Wages

Sub-Total Salaries


Travel Expense



Student Aid

Books & Periodicals

Miscellaneous


Employee Benefits


Total

Adverfising

Salaries

Wages

Sub-Total Salaries

Travel Expense


Miscellaneous


Employee Benefits


Total

Communications Puhlic Info

Salaries

Wages

Sub'Total Salaries



Miscellaneous

76,280

415,055

491,335

1,688,277

0

0

1,543

37,700

1,122

12,069

412,523

1,398

50

466,404

0

466,404

466,404

1 ,106,905

0

1,106,905

18,133

3,610

743

22,486

387,155

409,641

1,516,546 750

0

0

21,691

18,981

879

Departmental Summary: Gommunications

General Funds


Employee Benefits


Total

l4/ashrngfon, D. C. Program

Salaries

Wages

Sub'Total Salaries

Travel Expense

Property Expense


Miscellaneous


Employee Benefits


Total

Internship Program

Salaries

Wages

Sub.Total $alaries


Travel Expense


Equipment Budget


Miscellaneous


Employee Benefits


Total

Broadcas ting (TVlRadi olC ahle

Salaries

Wages

Sub-Total Salaries


Travel Expense

Equipment Budget

41,551

0

41,551

41,551

0

0

14,266

15,095

3,556

1,199

34,116

0

34,116

34,116

0

3,505

3,505

2,151

4,333

4,769

2,000

33,117

1,523

47,893

7

47.900

51,405 543,709

993,820

0

993,820

2,049

18,165

3,966

Departmental Summary: Communications

General Funds


Miscellaneous


Employee Benefits

Sub-Total Depailmental Allotment

Total

Journalism

Salaries

Wages

Sub-Total Salaries

Travel Expense




Employee Benefits


Total

Genter for Sporfs Journalism

Salaries

Wages

Sub-Total $alaries


Travel Expense



Books & Periodicals

Miscellaneous


Employee Benefits


Total

ComMedia

Salaries

Wages

Sub-Total Salaries



2,009

1,152

27,341

342,042

369,383

1,363,203

1,771,916

0

1,771,916

51,298

1,602

4,563

57,463

592,571

650,034

2,421,950

248,742

0

208,742

3,137

1,939

2,599

3,294

2,598

32

13,599

69,976

83,575

292,317

0

3,158

3,158

2,224

1,320

Departmental Summary: Gommun ications

General Funds

Travel Expense


Equipment Budget


Miscellaneous

Depail Allot Excl Emp BenefitsEmployee Benefits


Total

Media Fffecfs Lah Operafions

Salaries

Wages

Sub'Total Salaries

Equipment Budget

Miscellaneous


Employee Benefits

$ub-Total Departmental Al lotment

Total

Comm lnternational lnitiatives

Salaries

Wages

Sub-Total Salaries

Travel Expense




Total

Page Ctr Intgfi Public Comm

Salaries

Wages

Sub-Total $alaries

Miscellaneous

I

t_l

2013.201I

4 Actual I

ExpenseDept,

i

Incomql

5,231

3,325

13,376

1,214

149

26,839

81

26,920

30,078

0

0

12,627

191

12,818

0

12,919

==J_29_i . __

2,491

0

2,481

15,914

2,094

17,ggg

881

18,879

21,360

0

0

624


General Funds


Employee Benefits

Su b'Total Departmental Al lotment

Total

Journalism Ctr Firsf Amendment

Salaries

Wages

$ub-Total $alaries

Travel Expense

Miscellaneous


Employee Benefits


Total

Gannett J ournalism Conference

Salaries

Wages

Sub-Total Salaries


Miscellaneous


Employee Benefits


Total

College Admin/Support Budgefs

Salaries

Wages

Sub'Total Salaries



Travel Expense



Equipment Budget


Supplies & Matts For Resale

Student Aid

t--1qs.zfia Adrrl _ iI oept. I

I Expense _Egg!Le_]

624

624

624

0

0

0

13,611

1,1 18

14,729

0

14,729

14,729

0

1,110- -1;iT0

1,748

341

2,089

88

2,177

3,295,641

140,375

3,436,016

107,760

57,814

73,886

47,602

332,950

713,937

60,434

1,472

16,070


General Funds


Books & Periodicals

Miscellaneous


Employee Benefits


Total


Academic Salaries

Support Salaries

Wages

Sub.Total Salaries

Supplies, Materlals & Services


Travel Expense


Propeily Expense



Equipment Budget



Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

--zoll.zot+Rttual'I oept. '

I Expense Income

[*3,923

39,850

1,461,683

1,055,958

2,517,641

5,953,657

6,776,236

1,834,664

176,864

8,787,764

146,984

87,486

290,008

83,732

15,095

332,950

3,325

745,906

161,750

1,472

428,593

5,985

7,919

67,920

_ 19,125 _2,875,365

5,254,490

14,042,254 551,862

Departmental Summary:

General Funds

World Campus College of EMS

Salaries

Wages

Sub-Total Salaries



Travel Expense



Equipment Budget



Miscellaneous


Employee Benefits


Total

Earth & Environment lnstitute

Salaries

Wages

Sub'Total Salaries



Travel Expense



Equipment Budget


Student Aid


Books & Perlodicals

Miscellaneous


Employee Benefits

Sub.Total Depailmental Allotment

Total

Earth & Mineral Sciences

2013-2014 Actual

Expense

344,652

6,041

350,693

39,332

3,554

11,375

4,598

1,577

24,409

1 3,1 29

737

3,363

102,074

___121,994223,gSg

574,661

1,297 ,671

31,294

1,328,965

126,046

1 1,045

95,961

13,363

7,209

54,396

141,996

20,995

129

7,481

3,309

482,530

447,906

930,436

2,259,401 166,867

Departmental $ummary: Earth & Mineral Sciences

General Funds

Geography

Salaries

Wages

$ub.Total Salaries



Travel Expense


Repaks, Alterations & Capital

Equipment Budget


Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

Meteorology

Salaries

Wages

Sub-Total $alaries



Travel Expense



Equipment Budget


Student Aid


Miscellaneous


Employee Benefits


Total

2013-2014 Actual

2,684,404

31,242

2,715,646

25,730

12,223

73,815

18,163

105,397

87,926

20,049

10,659

14,994

3,353

5,067

377,256

903,951

-- -L2UA9l- -3,996,853 4,725

3,113,304

26,359

3,139,663

5,210

26,511

41,430

6,740

5,158

91,074

15,891

1,795

32,769

9,895

236,473

1,078,325

1,314,798

4,454,461 39,655

Departmental Summary: Earth & Mineral Sciences

General Funds

Geosciences

Salaries

Wages

Sub-Total $alaries



Travel Expense


Property Expense


Equipment Budget


Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits

Sub'Total Departmental Al lotment

Total

Energy & Mineral Engineering

Salaries

Wages

Sub-Total Salaries



Travel Expense



Equipment Budget

Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

I 2013-2014 Actual

3,328,121

25,132

3,3!1,_?53 __ _ _

44,245

22,665

87,579

39,387

2,950

14,946

52,101

28,781

9,629

3,612

1,687

9,765

317,247

1,162,094

Ute-'q[ -4,832,594 90,583

3,193,672

10,372

3,204,044

102,366

18,380

56,688

24,656

7,641

106,877

7,785

27,468

4,413

1,440

357,f 14

1,117,473

1,475,187

4,869


General Funds

Materials Science and Engr

Salaries

Wages

$ub-Total Salaries



Travel Expense


Equipment Budget


Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

Research $upporf

Salaries

Wages

Sub-Total $alaries



Travel Expense



Equipment Budget



Student Aid


Miscellaneous


Employee Benefits


Total

3,701,286

40,324

3,741,610

116,344

19,404

85,917

1 3,1 87

368,445

40,198

1,795

34,487

1,347

5,021

686,145

1,307,494

1,993,639

5,735,249 28,305

1,262,415

12,340

1,274,755

87,671

3,253

43,614

14,720

44,243

244,824

11,311

19,218

37,087

-4,350

12,855

514,446

_ 3s5f1!_910,024

Expense ,r?lll;

2,184,779 103,202

Departmental Summary: Earth & Mineral $ciences

General Funds

The Energy lnsfifufe

Salaries

Wages

$ub-Total Salaries



Travel Expense



Equipment Budget


Student Aid


Miscellaneous


Employee Beneflts

Suh-Total Departmental Allotment

Total

Polymer $cience/B en Franklin

Salaries

Wages

Sub-Total Salaries



Employee Benefits


Total

Geography Outreach & CE

Salaries

Wages

Sub-Total Salaries


Miscellaneous


Employee Benefits


Total

2013-2014 Actual

740,028

21,542

761,570

35,667

21,234

10,052

19,260

5,574

17,253

90,755

4,434

6,180

3,026

213,435

_M$_a_ _ {q4l__

1,232,367 34,380

26,082

0

26,082

5,620

5,620

9,260

14,990

40,962 17,492

0

0

-771

1

-770

0

-770

.770


General Funds

College Admin/Support Budgets

$alaries

Wages

Sub-Total Salaries



Total

College Admin/Su pporf Budgefs

Salaries

Wages

Sub'Total $alaries



Travel Expense



Equipment Budget


Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


. Total

Dept.

Income

0

0

410

410

4,823,494

190,142

5,003,636

92,610

33,009

129,915

22,964

53,202

509,040

53,395

1,907,959

2,733

6,594

5,967

2,817,297

1,255,023

4,072,310

9,075,946 70,416

0

410

Departmental Summary: Earth & Mineral $ciences

General Funds


Academic Salaries

Suppott Salaries

Wages

Sub'Total Salaries



Travel Expense


Property Expense


Equipment Budget



Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

L-I919@--lI DePt,

IExpense lncome r

19,164,798

5,350,331

3B4,7BB

24,899,917

680,670

171,278

636,346

177,038

2,850

244,937

1,556,345

415,505

19,218

2,002,137

118,649

24,875

59,609

6,109,457

8,056,770

14J 66,2n_ _

: -- 'qg

Departmental Summary: Education

General Funds

Curriculum and lnstruction

Salaries

Wages

Sub-Total Salaries



Travel Expense

Publications, Pri nti n g&Copyi ng


Equipment Budget



Books & Periodicals


Employee Benefits


Total

Edu cati a n P oli cy Sfudies

Salaries

Wages

Sub-Total Salaries



Travel Expense


Equipment Budget


Books & Periodicals


Employee Benefits


Total

Learning & Pertormance Sysfems

Salaries

Wages

Sub-Total Salaries


4,960,187

5,286

4,965,473

274,074

12,393

171,824

9,170

2,369

130,168

17,202

4,917

5,308

627,424

1,550,782

2,178,206

7,143,679

2,695,007

3,662

2,698,669

2,871

7,290

66,555

3,944

28,821

65,463

1,373

176,307

910,678

1,086,985

3,785,654

1,552,346

5,254

1,557,600

14,184


General Funds


Travel Expense



Equipment Budget



Books & Periodicals


Employee Benefits


Total

Educ Outreach E lechnology

Salaries

Wages

Sub-Total Salaries



Travel Expense

Equipment Budget



Miscellaneous


Employee Benefits


Total

Fduc/Scftool Psy/Sp eci al Edu c

Salaries

Wages

$ub-Total Salaries



Travel Expense



Equipment Budget


190,069

510,769

_ 700,838

2,258,438 9,000

323,981

0

323,981

6,S31

63,650

2,162

15,626

68,597

16,475

571

1,873

32,361

16,445

1,752

113,879

2,010

5,239

1,216

172,902

114,730

_-?qruq__611,613

4,938,149

23,427

_49-6L!Iq _ _

75,794

14,072

61,529

12,245

7,856

105,324

16,080


General Funds

Books & Periodicals

Miscellaneous


Employee Benefits


Total

Graduate Education Programs

Salaries

Wages

Sub-Total $alaries

Travel Expense


Student Aid

Miscellaneous


Employee Benefits


Total

Education Research

Salaries

Wages

Sub-Total Salaries



Travel Expense



Equipment Budget



Books & Periodicals

Miscellaneous


Employee Benefits


Total

| 2013-2014 Actual+-_-- -;

Dept,

lncomel

ExpenseL____

2,341

22,482

317,713

_ 1,605,072

1,922,785

-8!S,9{-- ----:q -

333,206

0

333,206

13,083

1,697

2,108,237

176

1,251,507

2,123,193

____13,983_ _ __2,167,176

==i4-ryill =-:=_i1,217,924

33,583

12,263

13,487

43,738

10,590

5,629

47,888

17,501

2,610

15,778

831

170,315

408,133

578,448


General Funds

Family Literacy

Salaries

Wages

Sub-Total Salaries

Miscellaneous


Employee Benefits


Total

Cfr-Study leadersfi ip AM Indian

Salaries

Wages

$ub-Total Salaries

Travel Expense

Miscellaneous


Employee Benefits


Total

College Admin/$upporf Eudgefs

Salaries

Wages

$ub-Total Salaries



Travel Expense


Utilities Purchased

Property Expense


Equipment Budget


Student Aid


Books & Periodicals

Miscellaneous

2,782

_ -_ _ 20,1_01_

23,499

90,843

2,262,543

119,451

2,381,994

104,649

80,071

123,724

93,053

1,904

4,739

46,042

101,994

44,864

2,320

47,015

4,524

-261,197

15,549

3,129

18,678

840

840

5,689

6,529

25,247

67,354

0

67,354

2,048

734

2013-2014 Actual


General Funds


Employee Benefits


Total


Academic Salaries

Support Salaries

Wages

$ub-Total Salaries



Travel Expense


Utilities Purchased

Property Expense


Equipment Budget


Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

393,692

755,622

1,149,314

3,531,308 1,699

15,425,713

2,940,533

193,392

18,559,638

51 6,1 86

150,679

547,903

131,164

1,904

4,739

77,521

596,661

181,292

2,110,557

60,352

31,197

-234,918

4,175,237

5,926,165

_ 10,101,402_ _

28,661,040 85,699

Departmental Summary: Engineering

General Funds

Mechanical Engineering

Salaries

Wages

Sub-Total $alaries



Travel Expense



Equipment Budget


Student Aid


Miscellaneous



Total

Aerospace Engineering

Salaries

Wages

Sub-Total Salaries



Travel Expense


Property Expense


Equipment Budget


Student Aid


Miscellaneous



Total

Dept,Income

410,491

45,156

455,637

95,956

8,067

69,271

3,519

6,600

568,678

24,478

1 17,969

30,559

9gi __930,267

75,662

1,461,566 1,000

2,499,732

163,478

2,663,210

88,114

22,328

78,462

8,182

1,664

2,647

80,379

18,446

88,154

1,430

5,771

395,577

810,79q

1,206,375

3,869,585 179,546


General Funds

Architectural Engineering

Salaries

Wages

Sub'Total Salaries



Travel Expense


Utilities Purchased

Property Expense


Equipment Budget



Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

Bioengrn eering

Salaries

Wages

$ub'Total Salaries



Travel Expense


Property Expense


Equipment Budget


Student Aid


Books & Periodicals

Miscellaneous

2013-2014 Actual -t,]r.lre,l

l--:L_,____

ExpenseDept.

Incomt

2,064,876

104,495

2,169,171 _113,231

1 1,750

45,659

12,447

9,485

3,330

47,125

106,070

13,585

1,920

46,879

3,231

14,466

?,4L431,604

673,340

_uqp43,274,315 298,019

1,504,448

27,957

1,532,405

137,766

12,950

86,928

13,181

2,192

5,519

304,733

21,499

45,045

28,937

1,871

12,168


General Funds


Employee Benefits


Total

Chemical Engineering

Salaries

Wages

Sub-Total Salaries



Travel Expense



Equipment Budget


Student Aid

Books & Periodicals

Miscellaneous


Employee Benefits


Total

Civil and Environmental Engr

Salaries

Wages

Sub-Total $alaries



Travel Expense



Equipment Budget


Student Aid


Books & Periodicals

Miscellaneous

-:r::::::::::- --, . --* -- -::--

3,333,843

51,469

_ f,sgftTt--269,375

16,439

75,790

13,083

12,408

45,425

34,720

55,682

3,880

3,623

2,704,318 2,599

4,916,200 11,625

--]]:---::::l:::

3,953,059

121,774

-dm4ffi-__102,292

29,909

88,259

23,834

15,216

165,379

47,647

14,013

12,617

3,240

6,401

672,779

499,134

1,171,913


General Funds


Employee Benefits


Total

Computer $cfence & Engrne ering

Salaries

Wages

Sub-Total Salaries



Travel Expense



Equipment Budget


Student Aid


Books & Periodicals

Freight Charges

Miscellaneous


Employee Benefits


Total

Electrical Engineering

Salaries

Wages

$ub-Total $alaries



Travel Expense


Utilities Purchased


Equipment Budget



Student Aid

2013-2014 Actual

508,807

1,?80,989

1,789,796

5,864,629 13,973

5,030,430

64,774

5,095,204

18,396

29,217

86,670

13,298

19,016

142,848

31,213

88,553

9,178

3,553

1,193

9,256

452,391

1fl_e,_e!s

_ 2,0-1?,3-16

7,127,550 3,873

5,690,129

84,787

5,774,916

156,034

27,798

65,240

18,709

2,241

35,367

102,413

27,494

4,547

3,893

Departmental $ummary: Engineering

General Funds


Miscelhneous


Employee Benefits


Total

Acousfr'cs

Salaries

Wages

Sub-Total Salaries



Travel Expense


Equipment Budget


$tudent Aid

Miscellaneous


Employee Benefits


Total

Engr Science and Mechanics

Salaries

Wages

Sub-Total Salaries



Travel Expense


Propefty Expense


Equipment Budget


Student Aid


Books & Periodicals

Miscellaneous

Ilqq'rilt4qlqel-l

Dept. IExpense Income I

31,541

7,435

482,712

1,848,283

2,330,995

8,105,911 131,343

430,313

9,734

440,047

14,576

1,387

23,400

2,065

50,649

8,305

1,795

462

102,639

138,361

241,000

681,047

4,537,738

46,239

4,583,977

192,963

22,428

99,591

9,042

29,670

89,323

69,690

72,012

18,688

804

1,544

23,348


General Funds


Employee Benefits


Total

Industrial & Mgmt Sysfems Engr

Salaries

Wages

Sub-Total Salaries



Travel Expense


Repairs, Atterations & Capital

Equipment Budget


Student Aid

Books & Periodicals

Miscellaneous


Employee Benefits


Total

Mechanical & Nuclear Engr

Salaries

Wages

Sub-Total Salaries



Travel Expense



Equipment Budget


Student Aid


Books & Periodicals

Miscellaneous

[--ao1s.zoi4 Actuat --l- D;ptlI

L_ __ _qlelse _ Iqcgrng=,

629,103

1,455,283

2,084,386

6,669,363 246,794

4,300,270

75,724

4,375,990

33,098

13,635

45,132

8,698

10,684

93,954

20,683

64,313

4,389

3,587

298,173

1,435,973

1,734,146

6,110,136 42,166

7,565,537

101,228

7,666,765

140,407

35,995

63,758

32,418

23,304

170,427

38,576

90,207

4,659

1,202

1,469


General Funds



Total

School Engr Tech/Cmwlth Engr

Salaries

Wages

Sub.Total Salaries



TraveJ Expense



Equipment Budget


Student Aid


Books & Periodicals

Miscellaneous



Total

$cience Tech & $ociefy Program

Salaries

Wages

$ub'Total Salaries

Miscellaneous



Total

EEB Hub RIF

Salaries

Wages

Sub-Total Salaries


1,343,997

107,250

:IN-ii::___-66,704

9,395

5g,2gg

8,637

1,965

120,311

28,976

34,917

6,941

2,130

__ _l,qqq___339,632

433,217

602,320

2,360,691

__ 2,gg!{gl10,629,7S6

772,949

?,223,996

44,202

3,542

0

0

411

411

0

411

411

90,821

0

90,821

___an _--lI

Dept, lExpgnsg

Yw'rr

_ Income i

93,802


General Funds


Travel Expense

Equipment Budget


Student Aid


Miscellaneous


Employee Benefits


Total

Greater Philadelphia Innov Gtr

Salaries

Wages

Sub-Total Salaries

Student Aid


Employee Benefits


Total

Assocr,afe Dean For Research

Salaries

Wages

Sub-Total $alaries



Travel Expense


Equipment Budget


Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

t --zolt.z014 ATtual

I oept. '

r _E*ptnt. __ lncome

2,800

4,808

1,054

6,037

28,982

1,186

-60,984

77,685

17,196

94,881

185,702

307 ,524

9,616

_3fJ1q109,178

109,178

56,694

165,872

493,012

937,736

57,048

994,784

33,854

7,331

63,429

14,214

66,970

24,707

48,368

3,266

1,113

12,857

276,109

313,644

589,753

_=fryq--=,._l!fq


General Funds

P A T rans portati on I n stitute

Salaries

Wages

$ub-Total Salaries



Travel Expense

Pubtications, Printing&Copying

Property Expense



Equipment Budget



Books & Periodicals

Miscellaneous


Employee Benefits


Total

IndlMgmt Sys EngrlBen Franklin

Salaries

Wages

Sub-Total Salaries


Employee Benefits

Su b'Total Departmental Allotment

Total

lndlMgmt.Sys EngrlE en Franklin

Salaries

Wages

$ub-Total Salaries

Student Aid

- -_--201 34014 Artrrl -lI -D*tl

Expense Income

807,015

43,645

850,660

120,817

3S,365

76,126

40,171

6,125

20,314

5,087

61,753

87,017

58

14,952

10,358

481,143

286,505

7S7,648

1,618,308 422,641

2,026

0

2,026

0

719

719

2,7 45

29,033

0

29,033

15,570


General Funds


Employee Benefits

$ub-Total Depailmental Allotment

Total

Esc&mrs Gosf Shanng

Salaries

Wages

$ub.Total Salaries


Miscellaneous


Employee Benefits


Total

Pennsylvania Housing Researcfi

Salaries

Wages

$ub'Total Salaries


Student Aid

Miscellaneous


Employee Benefits


Total

Continuing Education

Salaries

Wages

Sub'Total Salaries



Travel Expense



Equipment Budget

Miscellaneous

[-zort-zor+nctuai -1

I - - --Depil. _IT9.se lnco*

15,570

6,023

21,593

50,626

33,370

0

33,370

14,372

1,646

16,018

11,023

27,041

60,411

11,234

180

11,414

2,229

7,785

2,247

12,221

1,358

13,579

24,993

179,934

8,989

188,923

54,517

15,426

12,891

1,080

3,426

121,231

693


General Funds


Employee Benefits


Total

Undergraduate Sfudies

Salaries

Wages

$ub-Total $alaries



Travel Expense

Pubtications, Printin g&Copying

Equipment Budget


Student Aid

Miscellaneous


Employee Benefits


Total

College Admin/Su pporf Budgefs

Salaries

Wages

Sub'Total Salaries



Travel Expense


Propefty Expense



Equipment Budget



Student Aid


Freight Charges

Miscellaneous

2013-2014 Actual

209,264

64,582

273,846

462,769 194,666

1,601,535

48,756

1,650,291

48,472

4,152

50,537

8,323

67,573

61,676

4,790

9,113

254,636

561,163

815,799

2,466,090 191,635

7,094,873

211,149

7,306,022

235,996

71,932

84,827

37 ,728

5,017

745,057

5,1 73

918,552

56,1 06

-22,482

3,631,864

1,921

5,391

10,697

Departmental $ummary: Engineering

General Funds

Depart Allot Excl Emp Beneflts

Employee Benefits

Sub'Total Depailmental Allotment

Total


Academic Salaries

Support Salaries

Wages

Sub-Total Salaries


Com munication $ervices

Travel Expense


Utilities Purchased

Property Expense



Equipment Budget


$upplies & Matts For Resale

Student Aid


Books & Periodicals

Freight Charges

Miscellaneous


Employee Benefits


Total

5,787,579

2,510,695

8,298,274

15,604,296 1,368,575

42,334,732

11,425,122

1,383,444

55,143,298

2,032,971

381,094

1,179,076

254,415

11,726

47,ggg

1,052,085

10,260

3,258,089

623,167

-16,015

4,516,545

136,227

52,340

6,574

69,681

13,616,233

17,421,751

31,037,984

86,181,282 3,126,299

2013-2014 Actual

Departmental Summary: Health & Human Development

General Funds

C om m u ni cati on Sci Drs orders

Salaries

Wages

Sub-Total $alaries



Travel Expense


Property Expense


Equipment Budget


Supplles & Matls For Resale

Books & Periodicals

Miscellaneous


Employee Benefits


Total

Recreafional Mgmt

Salaries

Wages

Sub.Total Salaries



Travel Expense


Property Expense


Equipment Budget



Miscellaneous


Employee Benefits


Total

2013-2014 Actual

Expense

1,450,406

3,960

1,454,366

39,193

11,185

27,949

8,860

1,025

5,260

81,568

8,158

41,921

5,282

7,795

238,196

___!91Jfl__739,947

2,194,31_3 170,053

1 ,619,124

22,698

1,641,822

12,023

11,564

58,920

6,144

1,202

13,981

27,695

13,797

3,000

42,652

190,978

570,734

761,712

81,1182,403,534


General Funds

Nutrition

Salaries

Wages

Sub-Total Salaries



Travel Expense



Equipment Budget




Books & Periodicals

Miscellaneous


Employee Benefits


Total

Biobehavioral Health

Salaries

Wages

Sub-Total Salaries



Travel Expense




Equipment Budget



Books & Periodicals

Miscellaneous


Employee Benefits


Total

l-- zo13,zo1tA-ctualt-_- --- --

Dept. l

i Expense Income l

2,110,799

32,420

-_z,ranrrg --_ __-52,526

22,545

32,604

3,663

1,021

19,566

10,526

31,198

7,648

1,749

_ _ 7,5_5!___

190,601

734,861

925,462

3,068,681 295,048:--:--:::::-::. _-::::::--'-: -:

--"-1.--

2,189,772

43,906

2,233,678

66,820

14,222

133,507

16,313

10,377

4,290

58,846

25,703

5,975

1,013

__ ._ 8,226 ,.

345,292

751,702

1,096,991_ -

3,330,672

Departmental $ummary: Health & Human Development

General Funds

Health Policy & Admrnrbtration

$alaries

Wages

Sub-Total Salaries



Travel Expense


Property Expense


Equipment Budget



Books & Periodicals

Miscellaneous


Employee Benefits


Total

Hospitality Mgmt

$alaries

Wages

$ub-Total Salaries



Travel Expense



Equipment Budget


Miscellaneous


Employee Benefits


Total

1,937,628

4,621

1,942,249

20,464

14,511

60,393

12,333

1,286

7,644

32,602

33,1 10

5,196

1,551

20,096

209,186

676,082

885,268

2,927,517

2,818,178

3,102

2,821,280

14,736

17,823

42,086

13,224

4,444

40,553

32,144

19,382

184,392

992,318

1,176,710

3,997,990 49,863


General Funds

Prevention Center

Salaries

Wages

Sub-Total Salaries


Employee Benefits


Total

Bennett Family Center

Salaries

Wages

Sub-Total Salaries



Travel Expense


Property Expense


Equipment Budget




Miscellaneous


Employee Benefits


Total

HortWoods Chlld Care Cenfer

Salaries

Wages

Sub-Total Salaries





Equipment Budget

0

_ 8f!!_s,806

24,808

0

24,808

_-_-----_w:

1,014,749

84,404

- 1,099,153 -

48,929

7,903

5,163

14,297

5,987

5,613

11,643

1,260

98,814

737

5,492

205,738

365,586

571,324

1,670,477 1,444,277

225,585

4,613

230,198

-81,283

2,368

3,547

2,275

1,766


General Funds


Miscellaneous


Employee Benefits


Total

Research Programs

Salaries

Wages

$ub.Total $alaries



Travel Expense

Publications, Printin g&CoPYi ng


Equipment Budget



Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

Kinesiology

Salanes

Wages

Sub.Total Salaries



Travel ExPense



Equipment Budget


Student Aid

55,818

466

.15,043

80,309

65,266

295,464 215,154

1,702,633

69,650

___1,772,283189,530

56,698

125,325

39,072

52,545

96,577

36,251

3,259

3,510

6,131

4,159

21,007

634,064

__ 5eqJ1L1,227,808

=i,,q,grL.:=Jqq-g*

4,630,122

51,686

-l"'qq!ru! -- - --293,048

34,738

106,964

33,366

?3,384

122,376

29,455

3,990


General Funds


Books & Periodicals

Miscellaneous


Employee Benefits

$ub.Total Departmental Allotment

Total

Human Dev and Family Sfudies

Salaries

Wages

Sub-Total Salaries



Travel Expense



Equipment Budget



Books & Periodicals

Miscellaneous


Employee Benefits


Total

Health Policy/Admin

Salaries

Wages

$ub-Total $alaries

Books & Periodicals

Miscellaneous


Employee Benefits


Total

i ioi3-zoi+ Aiiu*--- I:

Dept. ri- Expense lncome:_, 6,565

1,764

22,278

677,928

- l-.flqfg8---2,221,866

6,903,674 200,105

2,892,965

26,627

2,919,592

13,452

15,284

32,638

12,714

1,497

25,992

19,431

4,102

1,663

3,268

130,041

992,344

1,122,385

4,441,977

0

0

-100

112

12

0

12

12


General Funds

P$ Cfr For Sporf Concussion

Salaries

Wages

Sub-Total Salaries


Travel Expense

Equipment Budget

Miscellaneous


Employee Benefits


Total

College Admin/Supporf Eudgefs

Salaries

Wages

$ub-Total Salaries



Travel Expense


Property Expense


Equipment Budget



Student Aid

Employee Benefits Bilted

Books & Periodicals

Miscellaneous


Employee Benefits


Total

180,829

0

180,829

7,295

27,902

13,713

2,357

51,257

53,246

104,503

6,866,193

62,787

6,928,980

420,147

45,602

187,761

69,954

2,937

53,715

778,357

123,750

5,577

2,393,603

75,915

3,738

23,109

4,184,165

1,782,014

5,966,179

12,895,159 413,181

Departmental $ummary: Health & Human Development

General Funds


Academic Salaries

Support Salaries

Wages

$ub-Total Salaries



Travel Expense


Property Expense



Equipment Budget


Suppties & Matls For Resale

Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

| 2013-2014 Actual It__--

I - Dept, j

Expense lncome

22,220,288

7,443,503

414,474

30,074,265

1,096,870

254,343

841,212

233,487

12,437

181,756

4,290

1,311,254

333,585

236,587

2,401,103

115,269

20,819

183,795

7,226,907

9,647,435

16,874,242

$plq!q]_ 2,934,858

Departmental Summary: Information Sciences & Technology

General Funds

College AdminlSupqort Budgefs

Salaries

Wages

Sub-Total Salaries



Travel Expense



Equipment Budget


Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

Undergrad Programs for lSfSalaries

Wages

Sub-Total $alaries


Travel Expense


Equipment Budget


Miscellaneous


Employee Benefits


Total

,$I/CSE Joint Building

Salaries

Wages

Sub-Total Salaries

4rr.eoj-+ ACryri----lI

ExpenseDept.

I

lncome I

ll

I

2,198,601

175,243

2,373,844

170,285

11,981

57,393

20,924

132,272

999,712

99,854

576,967

7,658

34,437

23,040

36,780

$q!L_]!q{r

2,134,523

643,830

2,778,353

5,152,197 192,582

263,766

344

264,110

17,184

5,527

1,201

1,348

3,003

8,517

394,527 31,926

14,163

0

14,163

Departmental $ummary: Information Sciences & Technology

General Funds


Miscellaneous


Employee Benefits


Total

Technical $upporf for l$fSalaries

Wages

Sub-Total Salaries



Travel Expense



Equipment Budget



Books & Periodicals

MiscelIaneous


Employee Benefits

Sub'Total Depaftmental Allotment

Total

Faculty Sfarf Up Commenfions

Salaries

Wages

$ub-Total Salaries



Travel Expense

Equipment Budget


Student Aid

Books & Periodicals

Miscellaneous

Dept.

Income

3,457

422

3,879

5,028

8,907

23,070

5,726,005

3,178

5,729,193

52,983

49,466

2,345

19,660

62,421

329,599

7,134

501

1,379

1,650

527,138

2,033,067

2,560,205

8,289,398 40

250,122

12,535

262,657

3,895

5,346

53,780

78,112

11,149

10,198

2,004

4,727


General Funds


Employee Benefits


Total

Assocrafe Dean Undergrad Educ

Salaries

Wages

Sub-Total Salaries



Travel Expense


Equipment Budget


Books & Periodicals


Employee Benefits


Total

Assoc Dean Res Grad Prgm & lT

Salaries

Wages

Sub-Total $alaries



Travel Expense


Equipment Budget


Student Aid

Books & Periodicals

Miscellaneous


Employee Benefits


Total

2013-2014 Actual

Expense

175,211

54,006

229,217

491,874

394,339

12,117

396,456

2,935

2,376

4,449

1,520

1,303

11,489

1,612

25,684

137,305

162.989

5,842

1,765

61,286

4,922

15,216

17,198

12,939

2,932

5,630

127,730

127,198

254,928

.:€,9t!1,1:----L

,- --q,- - 5-9.1f-,-- -:-g

401,880

32,566

+sai4a6

531


General Funds

Recruting Seruices

Salaries

Wages

Sub-Total Salaries



Travel Expense



Miscellaneous


Employee Benefits


Total

Instructional Design Supporf

Salaries

Wages

$ub.Total Salaries


Employee Benefits


Total

Research Sciences & Iechnology

Salaries

Wages

Sub'Total Salaries



Travel Expense

Equipment Budget


Miscellaneous


Employee Benefits


Total

s6,851

3,070

69,921

8,996

6,503

35,171

32,756

8,577

1,417

93,420

23,866

1i7_r29 _187,207

1,018

495

1,513

0

372

372

1,885

199,294

12,660

211,954

30,028

71,644

101,672

2013-2014 Actual

2,103

2,609

16,271

2,403

5,547

1,095

313,626

Departmental Summary: Information Sciences & Technology

General Funds

E nte r p ri s e A r c h ite ctu r e

Salaries

Wages

$ub-Total Salaries


Travel Expense

Books & Periodicals

Miscellaneous


Employee Benefits


Total


Academic Salaries

Support Salaries

Wages

Sub-Total Salaries



Travel Expense



Equipment Budget


Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

i __- zotitzot4 Actuat Ir---- -- _ --l_l

i DePt, i

I Expense Income I

2,902

6,849

s,i51

18,367

11,484

1,360

1,074

32,285

687

32,972

,-,-frr!g-,,..

6,978,365

2,530,576

259,057

9,767,998

282,590

80,046

247,706

80,983

1 98,1 50

1,427,693

163,951

606,104

8,159

43,724

47,572

!'8q6ry-3,190,640

___in77,lJ!_16,145,316 225,079

Departmental Summary: Liberal Arts

General Funds

Career Enrichment Network

Salaries

Wages

Sub-Total $alaries


Travel Expense


Equipment Budget


Miscellaneous


Employee Benefits


Total

African American Sfudies

Salaries

Wages

Sub-Total Salaries


Travel Expense

Equipment Budget



Miscellaneous


Employee Benefits


Total

Anthropology

Salaries

Wages

Sub'Total $alaries



Travel Expense



r--I

li-

i

_2!13j2gl14elual _ l

I

It-_Expense

Dept, j

Income I

25,008

2,474

27,082

3,028

4,629

3,679

5,357

2,445

-232,957

.213,819

4,554

'209,265.192,183 28,176

803,317

0

_-aosg3_= -__ "___

9,667

27,820

7,657

3,317

6,962

2,886

58,309

281,315

339,624

1,142,941

2,195,184

49,308

-ifv@_-----95,27 4

15,075

61,050

3,065

89,310

Departmental $ummary: Liberal Arts

General Funds

Equipment Budget


Miscellaneous


Employee Benefits


Total

Applied ltngusificsSalaries

Wages

Sub'Total Salaries



Travel Expense

Pu btications, Printing&CoPYing


Equipment Budget



Miscellaneous


Employee Benefits


Total

Asr,an Sfudies

Salaries

Wages

$ub-Total Salaries



Travel Expense



Equipment Budget


Student Aid


Miscellaneous

l__ 2013-2014 Actual __]

I Dept. IExpense lncomet-

52,147

3,883

6,080

325,884

689,177

_!1s,oql3,259,553 343

1,641,515

3,335

1,644,850

5,103

6,123

42,372

3,121

4,754

8,904

-19,082

5,755

86

57,136

€qf4555,807

==!-rlgqfg=-_-

1,062,313

-6,945

1,055,368

17,622

3,931

49,487

5,654

1,083

6,856

10,471

2,430

1,000

-15,775


General Funds


Employee Benefits


Total

Classics and Ancient Medit St

Salaries

Wages

$ub-Total $alaries



Travel Expense


Equipment Budget


Books & Periodicals

Miscellaneous


Employee Benefits


Total

Communication Arfs & Scfences

$alaries

Wages

Sub'Total Salaries



Travel Expense


Property Expense

Repairs, Alterations & Capita]


Equipment Budget


Student Aid


Books & Periodicals

Miscellaneous

82,759

338,400

421,159

1,476,527

1,135,517

2,229

1,137,746

3,840

4,342

38,946

1,479

9,080

6,238

1,496

479

65,900

381,575

447,475

1,585,221

3,657,290

9,286

- 3,Q[6j{-6-

28,989

10,259

204,804

9,426

3,600

59,145

1,306

71,214

23,601

2,827

16,674

5,497

6,111

2013-2014 Actual


General Funds


Employee Benefits


Total

Comparativ e Literatu re

Salaries

Wages

Sub-Total Salaries



Travel Expense


Equipment Budget




Employee Benefits


Total

Econonrics

Salaries

Wages

Sub-Total $alaries



Travel Expense



Equipment Budget



Books & Periodicals

Miscellaneous


Employee Benefits


Total

i-_- - ioisaoia Actr,ral

-_-_-l

| - -D'p* IExpense Income i

L _____-

44X453

1,137,590

1,581,043

5,247,619

1,577,997

298

1,578,295

20,707

7,744

66,790

2,179

6,654

16,574

7,418

128,066

478,856

606,922

2J85,217

8,945,936

57,544

9,003,480

21,315

18,264

282,532

21,563

16,856

104,062

56,319

58,634

4,118

11,542

595,205

2,703,751

3,298,956

12,302,436


General Funds

Englah

Salaries

Wages

$ub-Total Salaries



Travel Expense



Equipment Budget



Books & Periodicals

Miscellaneous


Employee Benefits

$u b-Total Departmental Allotment

Total

French and Francophone.9fudtes

$alaries

Wages

$ub-Total Salaries



Travel Expense


Property Expense

Equipment Budget


Miscellaneous


Employee Benefits


Total

f-----?qt!fqt44let---Dept.Expense lncome r

9,905,419

56,407

9,961,826

45,564

24,523

193,776

20,379

7 ,362

20,236

28,073

15,892

4,861

-95,821

264,845

3,123,487

3,388,332

_J1=3.4f-L:-_jJ_'9q!-

1,327,958

800

1,328,758

4,ggg

4,633

39,976

4,434

2,251

3,776

4,233

739

64,940

397,194_

j62,q{1,7e0,_!9! ___ _____ :!q _


General Funds

Germanic and $lavic Lang & ttfSalaries

Wages

Sub.Total Salaries



Travel Expense

Publications, Printin g&CoPYing

Equipment Budget



Employee Benefits


Total

History

Salaries

Wages

Sub.Total Salaries



Travel ExPense

Publications, Printin g&CoPYi ng



Equipment Budget



Books & Periodicals

Miscellaneous


Employee Benefits


Total

Jewrsh Sfudies

Salaries

Wages

Sub-Total $alaries

[ zol&zutActual I

r DePt. i

1 Expense lncome rL____---

1,210,093

1,320

=,,a1,H{8,571

5,296

54,361

3,507

10,279

5,410

87,424

376,268

1,675,105

4,031,759

1,294

_l9il'q!q_4,085

15,589

127,349

11,309

3,270

2,612

23,847

10,397

12,780

13,067

____3,166227,471

1,298,987

1,526,458

5,559,511

332,004

0

332,004


General Funds


Travel Expense


Equipment Budget

Miscellaneous


Employee Benefits


Total

Lahor Sf & EmploymntRelafions

Salaries

Wages

Sub-Total Salaries



Travel Expense



Equipment Budget



Miscellaneous


Employee Benefits


Total

Philosophy

Salaries

Wages

Sub-Total Salaries



Travel Expense




Equipment Budget


1,923

7,596

1,192

3,876

1,698

16,185

114,825

131,010

463,014

2,000,535

10,570

- z,q!q!--" ----- ---56,410

12,485

124,968

9,389

7,866

41,960

19,300

10,117

13,178

295,573

661,727

957,300

=--

2,183,593

3,750- 2J S7"3 4T --

28,126

8,1 50

125,785

5,329

3,995

2,130

14,735

19,203


General Funds

Student Aid


Miscellaneous


Employee Benefits


Total

Political Science

Salaries

Wages

Sub'Total Salaries



Travel Expense


Equipment Budget



Books & Periodicals

Misceilaneous


Employee Benefits


Total

Psychology

Salaries

Wages

$ub-Total Salaries



Travel Expense

Publications, Pri nting&CoPYing

Propeily Expense



Equipment Budget


Student Aid

4Ere114elII!--l,l

rL-I

it_Dept.

iExpense Income i

3,565

2,000

4,316

217,334

668,366

885,700

3,073,043

4,225,770

44,887

18,483

13,272

155,225

6,126

58,110

20,754

8,500

2,560_:w_302,302

1,394,986

1,697,288

5,967,945

7,816,076

317,911

8,133,987

205,822

54,126

152,986

25,117

4,076

4,003

10,371

383,095

25,961

11,804


General Funds


Books & Periodicals

Miscellaneous


Employee Benefits


Total

Sociology

Salaries

Wages

Sub-Total Salaries



Travel Expense



Equipment Budget



Miscellaneous


Employee Benefits


Total

Spanish, Italian & Portuguese

Salaries

Wages

$ub-Total Salaries



Travel Expense


Property Expense


Equipment Budget


Employee Benefits Billed .

Miscellaneous

Expense

21,769

3,596

31,228

933,954

2,436,107

3,370,121

11,504,108 970,143

5,453,315

50,935

5,504,250

30,425

22,575

136,990

13,050

3,481

28,194

18,238

1 1 ,123

3,329

267,405

1,759,810

2,027,215

7,531,465

3,862,447

50

3,862,497

16,211

'10,138

36,301

3,415

1,064

1,306

42,757

4,526

16,990

5,779


General Funds


Employee Benefits

Sub,Total Depailmental Allotment

Total

!'[/omen's Sfudies

Salaries

Wages

$ub-Total Salaries



Travel Expense


Equipment Budget



Miscellaneous


Employee Benefits


Total

Departmen f Supporf Budgefs

Salaries

Wages

Sub-Total $alaries




Property Expense

Equipment Budget



Miscellaneous


Employee Benefits


Total

--| 2013-2014 Actual I

I oept, ]r Expense Income it_

138,487

1,26f ,478

1,405,965

5,268,462

935,553

10,000

945,553

4,121

2,467

17,755

1,235

10,227

7,149

1,295

2,827

47,076

313,108

__ 3i9J!1_1,305,737

1,055,905

9,339

1,065,244

60,504

4,199

13,377

2,209

14,994

4,174

276

2,725

102,458

375,335

_ _ 477,793 _

1,543,037


General Funds

lntensive English Comm Prgm

Salaries

Wages

' Sub.Total Salaries



Travel Expense



Equipment Budget

Books & Periodicals

Miscellaneous


Employee Benefits


Total

African Sfudies

Salaries

Wages

$ub-Total Salaries



Travel Expense

Equipment Budget



Miscellaneous


Employee Benefits


Total

Cfr Res Eng Lan Lrng & Tech

Salaries

Wages

Sub-Total Salaries

Travel Expense

Equipment Budget

658,972

14,780

673,752

35,862

2,225

11,004

22,341

6,768

39,303

1,292

133,764

251,559

I78,792

430,351

1,104,103 1,932,220

559,927

0

559,927

13,852

1,539

25,104

2,228

3,1 21

3,000

2,064

50,908

176,472

227,380

787,307

34,632

690

__ 35,34

4,481

1,996


General Funds

Miscellaneous


Employee Benefits


Total

Child $fudies Cenfer

$alaries

Wages

Sub-Total Salaries

Supplies, Materials & $eruices


Travel Expense


Property Expense

Equipment Budget



Miscellaneous


Employee Benefits


Total

Genfer For Language Science

Salaries

Wages

Sub-Total Salaries


Travel Expense

Equipment Budget


Miscellaneous


Employee Benefits


Total

{qtu20J3:2_01.1

Expense

l

r-I

I

I

I

d--l-- ---_l

Dept, I

_!nggmei

459

6,936

4,626

11,562

46,884

145,597

11,054

156,651

-97,057

8,403

3,499

1,821

4,243

3,456.2,467

542

594

.72,032

52,559

.19,473

137,178 210

87,573

0

97,573

5,333

15,636

9,6s0

2,879

276

32,784

27,219

60,003

147,576


General Funds

College Adnin/Supporf Budgefs

Salaries

Wages

Sub'Total Salaries



Travel Expense


Property Expense



Equipment Budget


Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

2013-2014 Actual

Expense

8,047,351

301,428

8,348,779

314,609

89,510

252,041

44,094

4,814

553,886

8,465

1,409,477

123,963

7,314,585

16,947

21,569

_ J.!4,38t9,0,1S,571

- Ifqz,,!q11,712,465

20,061,244 18,025


General Funds


Academic Salaries

Support Salaries

Wages

Sub-Total Salaries



Travel Expense


Property Expense



Equipment Budget


Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

t=--F-I

;

Dept. IExpense Income i

961,364

346,691

2,263,263

236,281

22,257

761,779

26,190

2,392,037

403,614

7,335,211

217,674

58,056

-1,196,344

___13f?q4[323,804,189

37,632,262

65,807,806

9,110,750

952,344

75,870,900

1 13,503,162 2,940,692

Departmental $ummary: Nursing

General Funds

t\Iursing

Salaries

Wages

Sub-Total Salarles



Travel Expense


Propeily Expense



Equipment Budget


Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

3,403,316

35,050

3,438,366

163,632

41,728

102,786

37,109

97,908

34,321

9,020

86,490

54,918

77,850

7,796

2,091

61,024

776,663

1,170,379

1,947,042

5,395,408 510,096

2013-2014 Actual

Departmental Summary: Nursing

General Funds


Academic Salaries

Support Salaries

Wages

Sub'Total Salaries



Travel Expense


Property Expense



Equipment Budget


Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

i -- zoig.zola Acturt- ---li '' -- -- _---

i expense---

--dil42,678,600

724,716

35,050

3,438,366

163,632

41,728

102,786

37,109

97,908

34,321

9,020

96,490

54,918

77,850

7,796

2,091

61,024

1,170,379

1,947 ,0425,385,408 510,096

Departmental Summary: Science - Eberly College

General Funds

Astron omy a nd As frophysics

Salaries

Wages

$ub-Total Salaries



Travel Expense



Equipment Budget



Books & Periodicals

Miscellaneous


Employee Benefits


Total

Molecular and Cell Biology

Salaries

Wages

Sub'Total Salaries



Travel Expense




Equipment Budget


Student Aid


Books & Periodicals


Employee Benefits


Total

2013-2014 Actual

ExpenseDept.

lncome

3,018,678

14,565

3,033,243

166,789

15,807

124,767

20,260

26,179

249,115

19,745

26,983

2,209

31,139

682,993

967,300

1,650,293

4,683,536 412,985

7,188,757

148,718

7,337,4f 5

748,456

54,616

210,489

55,438

244,584

1,306

956,334

82,540

69,651

80,802

5,1 16

2,509,332

2,280,462

- I'l-19,I91*,12,127,269 40,859

Departmental $ummary: Sciellce - Eberly College

General Funds

Biology

Salaries

Wages

Sub'Total Salaries



Travel Expense



Equipment Budget


Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

Bi ote c h nology lns fifu te

Salaries

Wages

Sub-Total Salaries


Travel Expense

Equipment Budget


Miscellaneous


Employee Benefits


Total

Chemistry

Salaries

Wages

Sub-Total Salaries


7,584,273

152,565---i1736,838

498,045

39,683

241 ,1 98

44,541

149,309

477,563

59,407

1,795

36,405

14,858

-71,608

1,491,196

2,305,843

3,797,039

11,533,877

0

175,080

175,080

53,425

6,176

4,337

2,013

1,376

67,327

2,029

69,356

244,436 57,679

8,374,928

207,252

8,582,180

696,595

Departmental Summary: Science' Eberly College

General Funds


Travel Expense



Equipment Budget


Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

Qomputer Science

Salaries

Wages

Sub-Total Salaries


Employee Benefits


Total

Forensics lnstruction

Salaries

Wages

Sub-Total Salaries



Travel Expense


Property Expense


Equipment Budget


Miscellaneous

2013-2014 Actual

Expense ,r?lll;46,174

155,991

49,705

1 ,329,972

-851,841

62,992

1,012

1 4,1 53

5,017

-!,W1,522,422

_ 2,4s!1254,017,14f

12,599,327 404,669

264,444

0

264,444

0

93,878

93,878

846,897

57,966

904,863

140,705

7,076

43,637

6,382

1,755

46,020

165,785

11,429

3,558

Departmental Summary: SciehGG - Eberly Gollege

General Funds


Employee Benefits


Total

Mathematics

Salaries

Wages

$ub-Total Salaries



Travel Expense



Equipment Budget



Books & Periodicals

Miscellaneous


Employee Benefits


Total

Physics

Salaries

Wages

$ub-Total Salaries



Travel Expense


Repairs, Alterations & Cbpital


Equipment Budget


Student Aid

Emptoyee Benefits Billed

Books & Periodicals

Miscellaneous

't 2013-2014 Actual I

Dept. IExpense Income;

426,347

281,974

708,321

1,613,184 77,131

11,160,906

196,513

11,357,419

56,172

32,005

275,329

25,098

13,048

69,645

57,000

5,407

4,820

18,531

557,055

3,598,686

4,155,741

1S,513,160 3,510

7,885,909

82,407

7,968,316

159,503

34,718

198,226

28,757

38,883

91,138

137,885

52,473

1,157

25,273

2,883

9,396

Departmental Summary: $cience - Eberly College

General Funds


Employee Benefits


Total

Sfafisfics

Salaries

Wages

Sub-Total Salaries



Travel Expense



Equipment Budget



Books & Periodicals

Miscellaneous


Employee Benefits


Total

IVew Ame rican Scienfisf Program

Salaries

Wages

Sub-Total Salaries



Travel Expense



Equipment Budget


Miscellaneous


Employee Benefits


Total

Expense

780,292

2,299,9S5

3,080,257

11,048,573 61,713

4,472,990

61,775

4,534,755

20,946

10,852

150,719

16,640

14,330

42,345

32,682

16,465

1,474

__ _ 7,302 _

313,655

1,370,941

1,684,596

6,219,351 6,981

434,002

10,260

444,262

20,970

56,796

2,680

79,300

2,642

7,030

3,904

270

173,592

154,882

328,474

772,736

Departmental Summary: $cience . Eberly College

General Funds

Biophysics

Salaries

Wages

Sub-Total Salaries



Employee Benefits


Total

Research Programs

Salaries

Wages

$ub-Total Salaries


Travel Expense


Equipment Budget

Miscellaneous


Employee Benefits


Total

Mafl Research Sci & Eng Center

Salaries

Wages

Sub-Total $alaries


Travel Expense


Equipment Budget


Miscellaneous


Employee Benefits


Total

0

0

__ 35,491 _ __35,491

0

35,491

35,491 26,100

346,513

0

346,513

510,802

12,707

43,879

-18,906

2,330

550,812

123,013

673,825

1,020,338 9,326

1,008

1 ,170

2,178

4;810

13,414

1,493

3,530

17,795

1,259

42,301

360

_- -_ 42,661

44,839 0

Departmental $ummary: Science - Eberly College

General Funds

Matrls Res Sci/En gr Ctr Educ

Salaries

Wages

$ub.Total $alaries


Employee Benefits


Total

Eherly Gollege of Sci Outreach

Salaries

Wages

Sub-Total Salaries


TraveJ Expense



Miscellaneous


Employee Benefits


Total

Science U Camps and Programs

Salaries

Wages

Sub.Total $alaries


Travel Expense



Miscellaneous


Employee Benefits


Total

-_--lg1!!9]l4qtr'r 'llDept.

IExpense lncome:

i 2013-2014 Actual

44,448

0

44,448

0

3,512

3,512

47,960 0'---------=

243,131

1,215

244,346

26,849

75,470

102,319

346,665

39,153

24,118

63,271

32,812

8,804

6,712

18,721

6,239

73,288

9,692

81,980

8,844

7,094

1,581

2,037

7,293

145,251 167,981

Departmental Summary: Science - Eberly College

General Funds

College Admi nlSu pporf Budgefs

Salaries

Wages

Sub-Total Salaries



Travel Expense


Utilities Purchased


Equipment Budget


Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

4,302,664

129,001

4,430,665

322,662

59,330

69,693

41,709

1,000

423,991

742,053

75,758

5,258,015

2,801

3,566

_1345 _7,012,682

1,505,769

8,518,450

12,949,115 544,976

Departmental Summary: $cience . Eberly Gollege

General Funds


Academic Salaries

Support Salaries

Wages

Suh.Total Salaries



Travel Expense


Utilities Purchased

Property Expense



Equipment Budget


Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

1 2013-2014 Actual I;-i _ Dept. j

i trxpense lncome I

46,926,179

9,282,512

1,261,605

57,470,296

3,476,927

357,057

1,520,924

377,615

1,000

1,755

2,332,937

92,444

1,994,975

498,496

5,331,630

20g,2gg

39,943

41,842

16,265,634

17,567,500

33,833,134

91,303,430 1,813,910

Total - University Park Colleges

Fund Totals


Suppott $alaries

Wages

Sub-Total Salaries



Travel Expense


Utilities Purchased

Property Expense



Equipment Budget



Student Aid


Books & Periodicals

Freight Charges

Miscellaneous


Employee Benefits


Total

296,590,229

79,464,528

7,301,193

_ 383,355,950

15,731,494

2,771,188

10,949,939

3,302,367

191 ,289

560,373

6,102,042

316,146

17,207,598

5,807,919

1,004,976

33,893,949

1,138,593

425,396

8,813

40,893

99,452,975

q9'9q!9q6---_ 228,53{891___

\ 2013-2014 Actual I

- _ -v I v-Ev I T_r-rvrr.sr _l

Dept. IExpense Income r

Academic Support Units

I Global Programs - Univ Office

I Graduate School

r Information Technology Services

o International Affairs - School

o Research

r Schreyer Honors College

o Undergraduate EducationI University Librarieso Universitv Outreach*

o Total - Academic Support Units

*The Cooperative Extension portion of University Outreach is reflected within the College

of Agricultural Sciences.

J:\STAIRS\STAIRS 201 4\TOCCOVERSVOLUME2.DOCX

Departmental Summary: Global Programs ' Univ Office

General Funds

Glohal Programs

Salaries

Wages

Sub.Total Salaries



Travel Expense



Equipment Budget


Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

943,319

943,911

L7j7,2!!__

-=!jsj:1-9-L-,,--.1-?,34!9-..

2,363,188

232,988

2,596,176

248,727

46,994

204,189

41,545

5,584

108,977

142,346

74,550

8,151

1,003

61,253

Departmental Summary: Global Programs' Univ Office

General Funds


Salaries

Wages

Sub-Total Salaries



Travel Expense



Equipment Budget


Student Aid

Employee Benetits Billed

Books & Periodicals

Miscellaneous


Employee Benefits

Sub.Total Departmental Allotment

Total

2,363,188

232,988

2,596,176

248,727

46,994

204,189

41,545

5,584

108,977

142,346

74,550

8,151

1,003

61,253

943,319

843,911

1,781 ,230

4,383,406 723,039

Departmental Summary: Graduate $chool

General Funds

Grad $cfiool GradAst GIA

Salaries

Wages

Sub.Total Salaries

$tudent Aid

Depaft Allot Excl EmP Benefits

Employee Benefits


Total

Graduate Program Admin

Salaries

Wages

Sub-Total Salaries



Travel Expense




Equipment Budget


Books & Periodicals

Miscellaneous


Employee Benefits


Total

I nterdisci plin ary Programs

Salaries

Wages

$ub-Total Salaries

Travel Expense



Employee Benefits


Total

Expense

0

0

1,191,104

1,863,813

29,685

-J-,irit4EB ___.--_34,451

25,465

35,224

26,328

187,555

32,498

218,393

35,712

1,943

15,713

1,191,104

0

1 ,191 ,104

1,191,104

613,282

658,550

1,271,832

--i!.6$qjo=--@

49,617

0

__q61L11,048

1,049

12,097

6,549

18,646

68,263

Departmental $ummary: Graduate School

General Funds

I ntercollege Grad Programs

Salaries

Wages

Sub-Total Salaries


Travel Expense



Student Aid

Miscellaneous


Employee Benefits


Total

Grad School Deans Gommittment

Salaries

Wages

$ub-Total $alaries

Miscellaneous


Employee Beneflts


Total

VP-Graduate $fudies

Salaries

Wages

Sub-Total Salaries



Property Expense


Miscellaneous


Employee Benefits


Total

!--:rylql1le-trql-- -I DePt.

_Expenle_ _ lnco_Eq

546,445

21,917

-_iq@-----------19,431

39,387

2,214

34,893

90,000

61,227

247,152

98,801

345,953

914,315 8,606

32,301

0

32,301

196

196

4,264

4,460

36,761

0

1,716

1,71$

2,202

8,051

2,737

13,183

416

26,589

33

___26,62L-za,lse 0

Departmental Summary: Graduate School

General Funds

GS lrainin g Grant Seru & SUPP

Salaries

Wages

Sub-Total Salaries

Student Aid


Employee Benefits


Total

Gra dua fe S ch ol ar sl F ello ws

Salaries

Wages

Sub-Total Salaries


Student Aid


Employee Benefits


Total

Sloan Baseline Fellow

Salaries

Wages

$ub-Total $alaries

Student Aid


Employee Benefits


Total

I zol t-2014 Actuat I

I Dept. I

I Expense Income I

0

0

43,075

43,075

0

43,075

__f4_i*.J1,257,066

0

1,257,066

11,956

7,071,812

7,083,768

165,934

7,249,702

9,506,768

35,206

35,206

35,206

0

0

35,206

0

Departmental Summary: Graduate School

General Funds


Salaries

Wages

Sub'Total Salaries



Travel Expense


Property ExPense



Equipment Budget


$tudent Aid

Books & Periodicals

Miscellaneous


Employee Benefits

Sub'Total DePailmental Allotment

Total

2013-2014 Actual

Expense

3,7 49,242

53,318

3,802,560

Dept.

lncome

56,0S4

25,465

85,659

36,593

2,737

187,555

44,454

218,393

84,837

8,431,197

1,943

77 ,552

9,252,469

934,131

10,186,600

13,989,160 1,001,198

Departmental Summary: Information Technology Services

General Funds

ITS Grad Asf GIA

Salaries

Wages

Sub-Total Salaries

Student Aid


Employee Benefits


Total

Polaris Home Page Proiect

Salaries

Wages

Sub-Total Salaries


Travel Expense



Miscellaneous


Employee Benefits


Total

Adm i n i str ativ e I nf o .9Ys fems

Salaries

Wages

$ub-Total Salaries



Travel Expense


Utilities Purchased

Property ExPense


Equipment Budget



Miscellaneous

l.--__- -

zorgaol+ nctual- --_ll--'- - - .li DePt'

t

.lI EXpenSe InCome'

0

0

293,430

293,430

0

293,430

293,430

63,291

0

63,291

3,396

1,234

99,712

9,952

693

114,987

22,468

137,455

200,746

4,126,885

8,450

4,135,335

146,414

68,895

56,014

3,413

1,522

33,507

6,486

100,677

48,107

15,717

?,443

Departmental Summary: Information Technology $ervices

General Funds


Employee Benefits

$ub'Total Departmental Al lotment

Total

Vice Provost for lnfo Tech Sru

Salaries

Wages

Sub-Total Salaries



Travel Expense


Utilities Purchased

Property Expense


Equipment Budget


Books & Periodicals

Miscellaneous I


Employee Benefits


Total

T el ec om m u ni c ati on sl Netwo rki n g

$alaries

Wages

Sub'Total Salaries



Travel Expense



Equipment Budget



Books & Periodicals

Miscellaneous

2013'2014 Actual

483,195

1,465,714

1,948,909

6,084,244 4,740

7,796,002

58,074

7,854,076

1,239,975

43,375

154,469

53,208

28,276

307,544

125,575

745,390

403,099

11,009

14pq8

3,288,827

2,759,377

6,047,204

13,901,280 858,625

7,096,772

1 5,1 33

7,111,905

499,589

2,559,795

200,248

4,661,525

557,345

400,397

197,374

25,048

4,864

69,825

Departmental summary: Information Technology services

General Funds


EmploYee Benefits


Total

Consulting & $uPPorf Seruices

Salaries

Wages

Sub.Total Salaries



Travel ExPense

Publications, Printi ng&CoPYing



Equipment Budget



Books & Periodicals

Miscellaneous


EmploYee Benefits


Total

Securify Operafions & Services

Salaries

Wages

$ub-Total $alaries



Travel Expense



Equipment Budget


Miscellaneous

201ffiI Dept,

I expense Income

9,176,010

2,520,552

11,69q,562

38-q!&-.:_:--I

8,874,461

835,081

__eJqef_4!325,131

316,404

79,745

10,613

57,427

11,802

1,193,374

96,539

25,233

2,211

-80,535

2,037,944

_ _q!E35!__ 5_iq1,q00 _J.4,!lgry--:-l-'$jl-=

1,711,199

0- 1,711,m--_---232,629

11,363

50,691

2,567

9,716

217,566

72,258

7,438


General Funds


Employee Benefits

Sub'Total DePaftmental Allotment

Total

Res Com puflCyherinfrastructure

Salaries

Wages

$ub-Total $alaries



Travel Expense



Equipment Budget


Miscellaneous


Employee Benefits


Total

T eachi nglLe ar ning w T ech nol ogY

Salaries

Wages

$ub-Total $alaries



Travel Expense


Property Expense


Equipment Budget




Books & Periodicals

Miscellaneous

604,228

607,477

1,211,705

2,922,904 5,345

776,749

26,451

_4!Aqq_51,371

10,243

29,206

4,311

2,320

32,806

3,371

1,088

134,716

276,966

__ _411,6821,214,882

6,594,655

259,403

6,854,058

432,041

108,327

219,282

17,557

1,000

379,469

836,473

179,079

4,808

9,480

3,728

10,948


\ zolt-2014 ActualGeneral Funds


Employee Benefits


Total

DigitaHEm ergi ng Tecfi nologies

Salaries

Wages

Sub-Total $alaries



Travel Expense


Equipment Budget



Books & Periodicals

Miscellaneous


Employee Benefits


Total

IIS Colocation Cenfer

Salaries

Wages

$ub'Total Salaries


Employee Benefits


Total

$usfainab le Information Techno

Salaries

Wages

Sub'Total $alaries


2,202,192

2,325,696

4,527,888

11,391,946 670,190

2,797,920

6,388

2,804,308

898,473

37,072

96,531

47,929

358,693

94,063

3,456

4,942

31,730

1,572,889

993,383

2,566,272

5,370,580 40

25,178

0

0

0

0

0

0

22,A10,869

Departmental Summary: Information Technology $ervices

General Funds


Employee Benefits


Total


Salaries

Wages

Sub-Total Salaries



Travel Expense


Utilities Purchased

Property Expense



Equipment Budget



Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

22,010,869

0

22,010,869

22,410,8S9

39,837,934

1,208,980

41,046,914

3,829,019

3,155,474

887,420

4,753,194

29,798

342,051

23,296,848

11,902

3,885,376

1,103,941

4,808

293,430

78,934

26,754

220,538

41,919,287

14,113,989

56,033,276

97,080,190 2,664,287

Departmental Summary: International Affairs' School

General Funds

lnternational Affairs . Scltool

Salaries

Wages

Sub-Total Salaries



Travel Expense


Property ExPense

Equipment Budget


Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits

Sub-Total DePailmental Allotment

Total

ExpenseDept.

lncome

1,610,025

58,684

1,668,709

94,820

4,199

73,874

5,136

5,582

2,700

31,069

254,518

3,969

1,098

11,301

488,266

576,289

1,064,555

2,733,264 26,533

Departmental $ummary: International Affairs' School

General Funds


Salaries

Wages

Sub-Total Salaries



Travel Expense


Property Expense

Equipment Budget


Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

l-- 2013{014 Actdf--]--_l.:-__ __1

I DePt. i

i Expense Income I

1,610,025

58,684

1,668,709

94,820

4,199

73,874

5,136

5,582

2,700

31,069

254,518

3,969

1,099

11,301

488,266

576,289

1,0s4,555

2,733,264 26,533

Departmental Summary: Research

General Funds

Research GradAsf GIA

Salaries

Wages

Sub-Total Salaries

Student Aid


Employee Benefits


Total

l/P-Research

Salaries

Wages

Sub-Total $alarles



Travel Expense



Equipment Budget



Student Aid


Books & Periodicals

MisceJlaneous


Employee Benefits


Total

Research Infrastrucfure $uppor

Salaries

Wages

Sub-Total Salaries

1,900,909

- 2'9911116-3,992,3q5_

-39i4_--=_'.-_::_:-g_

789,697

0

2013'2014 Actua!-.--l

!

Dept. I

Inco.4qlL- Expense

0

0

1,078,366

1,078,366

1,078,366

1,078,366

5,978,264

5,993

5,984,257

1,270,960

34,437

106,592

44,191

46,027

250,461

37,432

1,161

15,320

20,414

3,942

69,972

789,697


General Funds


Employee Benefits


Total

Ev a n P u gh Profess orshtps

Salaries

Wages

Sub-Total Salaries

Travel Expense


Equipment Budget

Miscellaneous


Employee Benefits


Total

Assoc VP Research & Initiative

Salaries

Wages

Sub-Total Salaries



Travel Expense



Equipment Budget


Miscellaneous


Employee Benefits


Total

Assoc VP Resea rch & Technology

Salaries

Wages

Sub-Total Salaries


0

280,343

28!,313

1.070.040 0

322,033

0

322,033

2,117

8,129

20,405

1,085

31,736

114,322

146,058

468,091

12,168

0

12,168

60,257

1 0,1 20

99,329

1,246

5,216,657

196,317

4,992

16,500

5,605,318

4,319

5,609,637

__i.,_6,?1,!!1_-__-_.____ry

771,540

6,272

fi7,:,812 -

1,061,209


General Funds


Travel Expense



Equipment Budget


Books & Periodicals

Miscellaneous

Depafi Allot Excl Emp Benefits

Employee Benefits

Sub.Total Depafimental Allotment

Total

C h i I dtY ou thlF am i ly Cons orfium

Salaries

Wages

Sub'Total Salaries


Equipment Budget

Miscellaneous


Employee Benefits


Total

Marine Corps Research Univ

Salaries

Wages

Sub-Total Salaries


Miscellaneous


Employee Benefits


Total

P$ lnsf af Energy & Environmt

Salaries

Wages

Sub-Total Salaries

3,408

20,528

10,945

6,132

1 ,184

9,245

2,'153

10,798

1,125,602

274,393

1,399,995

z,lfT,g07 700,000

1,276,348

1,516

1,277,964

52,464

11,406

927

64,797

453,223

518,020

1,795,884

2,065

702

2,767

0

2,767

2,767

4,282,389

57,442

0

0

2013-2014 Actual

4,339,831

Departmental $ummary: Research

General Funds



Travel Expense



Equipment Budget


Student Aid

Books & Periodicals

Miscellaneous


Employee Benefits


Total

Huck lnsf of the Life $ciences

Salaries

Wages

Sub-Total Salaries



Travel Expense




Equipment Budget


Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

M ateri al s Research Ins fifufe

Salaries

Wages

Sub-Total Salaries

[---zot l+ot + nctual -_- -l

r Dept, i

| _Elpense Income I

134,977

14,967

89,729

17,827

25,930

126,521

27,043

41,691

1,910

2,931

483,316

1,284,657

1,767,973

6,107,804 220,000

7,849,439

10,077

7,859,516

932,337

34,135

123,837

7,804

352,796

17,367

280,775

84,947

515,910

16,443

1,010

3,713

2,371,074

2,550,356

4,921,430

12,780,946

4,222,063

120,115

4,342,179

1,593,345

Departmental $ummary: Research

General Funds



Travel Expense


Property Expense


Equipment Budget


Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

Social $ci Research Institute

Salaries

Wages

Sub-Total Salaries



Travel Expense


Property Expense


Equipment Budget



Books & Periodicals

Miscellaneous


Employee Benefits


Total

| -- zo13.zo14 nciuif- - li _ Dept. j

L ExPenSe _ InCOme r

889,903

43,071

45,079

24,425

4,105

681,746

310,134

59,795

47,740

5,972

1,314

74,933

2,188,1 17

1,479,197

3,667,314

_ru.g11_2__@

1,103,729

61,244-lJ 64ezs -

596,568

22,319

103,108

28,943

6,570

12S,149

83,776

35,228

17,657

1,668

35,484

1,057,470

386,3?8

1,443,798 __2,608,771

_t


General Funds

Oth er Res earch Gen ters/lns f

Salaries

Wages

Sub-Total $alaries



Travel Expense



Equipment Budget


Student Aid


Books & Periodicals

Freight Charges

Miscellaneous


Employee Benefits


Total

-tzs+sg1 -986,906

_ _rf1r5e1g!94:__:-J'g-18-L

2,81 3,154

75,449

2,888,603

486,882

23,384

30,099

21,514

22,250

550,240

51,136

30,796

385

1,795

17,877

18,333

,IDept.

IExpense Income


General Funds


Salaries

Wages

Sub'Total Salaries



Travel Expense


Property Expense



Equipment Budget


$upplies & Matls For Resale

Student Aid


Books & Periodicals

Freight Charges

Miscellaneous


Employee Benefits


Total

5,487,622

185,941

620,418

156,995

10,675

6,495,716

17,367

1,831,219

309,719

1 ,161

1 ,729,913

60,871

13,692

17,977

235,279

-17i164,16L-__ -_-9,905,460

27,069,623

29,420,824

338,108

29,758,932

56,829,555 5,677,001

Departmental Summary: $chreyer Honors College

General Funds

$HC Graduafe Assistants GIA

Salaries

Wages

Sub.Total Salaries

Student Aid


Employee Benefits


Total

Scftreyer Honors Development

Salaries

Wages

Sub-Total $alaries



Travel Expense



Equipment Budget


Miscellaneous


Employee Benefits


Total

Academic Excellence

Salaries

Wages

Sub-Total Salaries

Student Aid


Employee Benefits


Total

r_Dept.

1

| tsxpense Income i

3,470

0

0

3,470

0

3,470

3,470

1,113,594

3,1 35

1,116,729

66,051

9,129

32,768

18,116

2,625

3,072

38,860

-47,406

123,215

388,279

511,494

_1,q28,2?.3 __l$f4

2,7 42,849

2,742,849

0

2,742,949

0

0

2,742,849 250,000

Departmental Summary: Schreyer Honors College

General Funds


Salaries

Wages

Sub-Total Salaries



Travel Expense



Equipment Budget


Student Aid

Miscellaneous


Employee Benefits

Su b-Total Depaftmental Allotment

Total

2013-2014 Actual

ExpenseDept.

Income

1,113,594

3,135

1,116,729

66,051

9,129

32,768

18,1 16

2,625

3,072

38,860

2,746,319

-47,406

2,969,534

3gg,279

_ _3_r?_57,!13__

4,374,542 378,929

Departmental Summary: Undergraduate Education

General Funds

Regisfrar's Office

Salaries

Wages

Sub-Total Salaries



Travel Expense


Repains, Alterations & Capital


Equipment Budget



Books & Periodicals

Miscellaneous



Total

A dmissio ns and Recruifing

Salaries

Wages

Sub-Total Salaries



Travel Expense


Propeily Expense


Equipment Budget



Freight Charges

Miscellaneous

Depaft Allot Excl Emp BenefitsEmployee Benefits


Total

1,649,952

2,184

1,S52,136

41,483

98,430

28,216

139,176

11,048

2,069

34,130

31 ,418

1,473

7,889

1,592

396,914

585,737

982,651

2,634,797 1,008,082

4,347,104

302,598

4,649,702

427,249

640,623

677,901

527,250

100,245

10,573

75,245

617,875

7,788

3,572

64,845

3,153,166

1,556,906

4,709,972

9,359,674 145,200


General Funds

Office of Sfudent Aid

Salaries

Wages

Sub-Total Salaries



Travel Expense



Equipment Budget



Books & Periodicals

Miscellaneous


Employee Benefits


Total

Sfudenf Assisfanc e Programs

Salaries

Wages

Sub-Total Salaries



Travel Expense



Equipment Budget



Miscellaneous


Employee Benefits


Total

3,035,559

43,91'l

3,079,470

-10,627

92,659

34,377

26,897

18,734

1 19,018

22,612

2,369

18,056

9,745

333,839

1,080,858

1,414,697

4,494,167 381,296

359,550

221,319

__ 58018_6_9___

146,807

12,789

7,031

24,699

2,085

1,583

21 ,195

5

4,433

220,616

112,922

333,538

18,051914,407


General Funds

Division of Undergrad Studies

Salaries

Wages

$ub-Total Salaries



Travel Expense


Property Expense


Equipment Budget


Student Aid


Miscellaneous


Employee Benefits


Total

$ummer Session

Salaries

Wages

Sub'Total Salaries



Travel Expense


Equipment Budget


Miscellaneous


Employee Benefits


Total

1,481,332

76,299

1,557,631

73,576

6,793

21,501

18,240

2,682

5,449

16,533

24,594

1,000

983

1,284

172,635

531,203

703,838

2,261,469 61,713

38,820

0

38,820

2,991

7,761

8,070

25,470

2,900

2,500

921

50,513

13,781

64,294

103,114 1,700

Departmental $ummary: Undergraduate Education

General Funds

$chreyer_Insfifufe

Salaries

Wages

Sub-Total Salaries




Equipment Budget

Miscellaneous


Employee Benefits


Total

VP4D ea n U n dergr adu ate Edu c atio

Salaries

Wages

Sub-Total Salaries



Travel Expense


Property Expense


Equipment Budget



Books & Periodicals

Miscellaneous


Employee Benefits


Total

Researclt

Salaries

Wages

$ub-Total Salaries

Miscellaneous

--10-11'!9111s!ut --liri DePt. rEfry1 Inrcmg.1

803,138

110

803,248

35,314

4,164

13,748

14,357

1,117

68,700

285,123

353,823

1,157,071

2,637,050

95,296

2,732,346

309,037

27,001

27,664

43,976

37,997

3,050

108,428

34,950

12,361

61,823

585,566

1,251,853

942,094

2,193,947

4,926,293 32,610

65,819

345

66,164

100


General Funds



Total

lmprove U ndergraduate Educ

Salaries

Wages

Sub.Total Salaries




Miscellaneous



Total

Univ Entrepreneurship Minor Pg

Salaries

Wages

Sub'Total $alaries


Travel Expense


Miscellaneous



Total

Admissions lI Lifecycle Fund

Salaries

Wages

$ub-Total $alaries

Equipment Budget



Total

i ---!qE'4r4siE!_-J] _ Dept. I

, -lllTle__

lncome

100

23,367

23,467

89,631

0

0

1,094

1,588

4,276

152

248,428

3,748

__zry-rq_-l_4,075

1,137

1,092

586

7,100

0

1J007,100 -

0

7,480

76,997

84,367

336,543

72,317

72,31f

0

_ 72,317

72,317

0

0


General Funds

IT Lifecycle Funding

Salaries

Wages

Sub.Total Salaries


Equipment Budget


Employee Benefits


Total

ROrC' Salaries

Wages

Sub-Total Salaries

Supplles, Materials & Services



Property Expense


Equipment Budget


Books & Periodicals

Miscellaneous


Employee Benefits


Total

G r ants and $cfi olarships

Salaries

Wages

Sub-Total $alaries


$tudent Aid

Miscellaneous

0

0

9,802

42,787

52,589

0

52,589

52,589

106,442

2,586

109,028

7,041

5,176

6,069

1,664

2,439

2,541

1,995

1,138

838

28,901

37,991

66,892

175,920

0

566,286

566,286

7,823,417

34,319,474

130,219


General Funds


Employee Benefits


Total

EOPC Tuition

Salaries

Wages

Sub-Total $alaries

Student Aid


Employee Benefits

Sub'Total Depaftmental Al lotment

Total

42,273,110

5,050

42,278,160

42,844,446 202,755

0

0

l!9.81159,824

0

_lqe,84_159,824 .0


General Funds


Salaries

Wages

Sub-Total Salaries



Travel Expense


Propeily Expense



Equipment Budget


Student Aid


Books & Periodicals

Freight Charges

Miscellaneous


Employee Benefits


Total

i-_--_totg.zoi4Actuat :--_]_ -l, _ Dept.

| -ilpense

Income i

14,773,194

1,314,682

16,087,976

8,860,363

906,292

805,897

813,354

142,588

67,126

2,069

489,739

763,097

34,480,298

24,978

88,906

3,572g01,3gg

48,249,657

5,251,819

53,501,476

69,589,352 1,851,407

Departmental Summary: University Libraries

General Funds I

University Press

Salaries

Wages

Sub'Total Salaries


Employee Benefits


Total

Lihrary Instruction

Salaries

Wages

$ub-Total $alaries


Publications, Pri nting&Copying


Equipment Budget


Miscellaneous



Total

Univ Lihraries - Res Match Fds

Salaries

Wages

Sub-Total $alaries

Miscellaneous



Total

Campus College locafionsSalaries

Wages

Sub-Total Salaries


261,416

0

261,416

0

92,803

92,803

354,219

567,1 03

22,964

589,967

2,822

2,696

5,857

106,977

1,332

1,416

121,100

198,834

319,934

909,901

71,837

0

71,837

412

412

25,502

25,914

97,751

5,435,470

241,707

5,677,177

93.889


General Funds


Travel Expense

Publications, Printing&CoPyi ng


Equipment Budget

0onferences & GrouP Activities

Miscellaneous


Employee Benefits


Total

Library Administration

Salaries

Wages

Sub.Total Salaries



Travel Expense


Utilities Purchased

Propeily Expense


Equipment Budget


Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

Library Collecfions

Salaries

Wages

Sub-Total $alaries



13,786

102,722

7,057

29,043

459,276

32,504

16,217

754,494

--1'ezqqqq2,681,403

9,358,580 98,430

2,321,910

52,080

2,373,990

264,772

194,290

215,597

69,155

10,455

6,100

1,577,930

1 ,01 1,815

89,779

99,670

61,801

181,888

100,448

3,883,700

817,321

4,701,021

7,075,011 407,295

4,630

7,993

0

0


General Funds

Books & Periodicals

Miscellaneous


Employee Benefits


Total

Puhlic Seryrces

Salaries

Wages

Sub'Total Salaries

Supplies, Materia[s & Services

Travel Expense

Publications, Pri nting&Copying


Equipment Budget


Miscellaneous


Employee Benefits


Total

Collection & Technical Seruice

Salaries

Wages

Sub-Total Salaries



Travel Expense



Equipment Budget


Books & Periodicals

Miscellaneous


Employee Benefits

Su b-Total Depailmental Allotment

Total

15,251,076

125,409

15,389,109

0

15,389,108

15,389,108

6,479,504

908,080

7,387,584

57,991

10,069

13,627

2,671

40,232

4,926

1,251

130,766

2,348,381

2,479,147

$,866,731 1S,000

3,390,047

54,567

3,444,614

137,904

1,849

19,114

2,964

13,555

107,919

26,329

2,971

260

312,765

1,207,693

1,520,458

2013-2014 Actual

4,965,072


General Funds

Scholarly C om m u n i c ation

Salaries

Wages

$ub-Total Salaries


Travel Expense


Property Expense


Equipment Budget


Miscellaneous



Total

Media & Iech Supporf Seruice

Salaries

Wages

Sub-Total Salaries





Equipment Budget

Miscellaneous


Employee Benefits


Total

i ?ql!_?_0114q1l{ _ I

I Dept. ii - eul-'t-----hqeuel

642,069

99,345

741,413

228,977

7,288

1,533

7,585

3,327

33,344

1,725

_!,853289,632

231,694

521,326

1,262,739 2,969

1,305,968

47,426

1,353,394

56,603

1,152

1,876

6,758

265,832

6,080

338,301

464,849

803,150


General Funds


Academic Salaries

Support Salaries

Wages

Sub-Total Salaries



Travel Expense


Utitities Purchased

Property Expense


Equipment Budget


Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

8,695,082

11,790,241

1,426,069

21,901,392

847,588

211,077

354,789

106,801

10,455

13,695

1,639,141

2,025,395

156,595

99,670

61,901

15,435,935

257,346

21,220,279

7,313,996

28,534,264

50,435,656 530,295

Departmental Summary: University Outreach

General Funds

DEMC Delivery Unifs E SuPPorf

Salaries

Wages

$ub-Total Salaries



Travel Expense


Property Expense



Equipment Budget



Student Aid


Books & Periodicals

Freight Charges

Miscellaneous


Employee Benefits


Total

Penn Sfafe Puhlic filledia

Salaries

Wages

Sub-Total Salaries



Employee Benefits


Total

Outreach Central Admin & $uPPo

Salaries

Wages

$ub-Total Salaries


@+nctuar- *Pti

I Expense __ lncome ]

34,049,722

581,147

34,630,869

5,472,778

144,601

733,378

9,389,307

59,352

1,904

172,574

658,749

526,089

409,135

373,694

26,329

50,334

1,664

77,356,545

10,827,092

230,299

6,272,907

95,376,333

11,006,850

106,383,183

1al-'-0-1.1'-9--€----J44L

2,568,388

0

2,568,388

5,636

5,S36

911,131

916,767

3,485,155

Departmental Summary: University Outreach

General Funds


Travel Expense


Property Expense



Equipment Budget


Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

CE Delivery Units & Supporf

Salaries

Wages

Sub-Total $alaries



Travel Expense


Utilities Purchased

Property Expense



Equipment Budget



Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

L-L

2013-2014 Actual _iExpense

o-nt, ]

l[q9rn9]

104,000

319,099

84,004

844,861

254,022

3,565

1,204,705

299,712

411,387

27,780

7,937

-75,021,066

'65,187,0873,806,969

.61,380,118

.50,322,727 -26,337,622

7,847,471

691,236

8,538,707

1,007,738

147,040

679,848

319,669

38,489

447,154

50,310

85,004

182,631

3,736,855

24,352

2,241,702

50,310

18,650

2,S06,417

11,836,169

- ?,'4qgq14,101,612

22,640,319 24,761,574

General Funds


Salaries

Wages

Sub-Total Salaries



Travel Expense


Utilities Purchased

Property ExPense



Equipment Budget



Student Aid


Books & Periodicals

Freight Charges

Miscellaneous


Employee Benefits


Total

Departmental $ummary: University Outreach

i-I

I

i

L-

zois-201a Actu;i- I-Ttpil-_!nqorng

55,292,673

1,502,682

56,795,355

12,759,059

395,641

1,732,325

9,792,980

38,489

1,351,367

306,136

261,143

2,046,085

4,562,656

433,487

3,026,783

104,419

76,921

1,664

5,141,896

42,031,051

17,990,393

60,021,444

116,816,799 107,044,969

Total - Academic $upport Units

Fund Totals


Support Salaries

Wages

Sub'Total $alaries



Travel Expense

Publications, Prlnting &Copying

Utilities Purchased

Property Expense



Equipment Budget



Student Aid


Books & Periodicals

Freight Charges

Miscellaneous


Employee Benefits


Total

57,575,660

111,060,337

6,138,646

174,774,643

32,249,333

4,940,102

4,797,339

15,724,614

78,742

1,969,695

31 ,988,106

339,460

10,610,956

7,193,019

439,456

51,136,578

343,123

15,646,252

23,113

6,759,146

184,138,024

57,318,257

241,456,281

416,230,924 119,897,658

zo!13-ol@Dept,

I

E1Re11e _]ryquq

Administrative Support Units

o Athletic Rec Services & Support

I Development & Alumni Relations

I Educational Equity

I Finance & Business

o Finance & Business - Physical Plant

o General & Academic Administrationr Student Affairso Strategic Communications

o Total - Administrative Support Units

JISTAIRS\STAI RS 201 4\TOCCOVERSVOLUME2. DOCX

Departmental $ummary: Athletics Rec Services & $upport

General Funds

Sfudenf Recreation

Salaries

Wages

Sub'Total Salaries



Travel Expense


Propefiy Expense



Equipment Budget


$tudent Aid


Misceilaneous


Employee Benefits


Total

Glub $porfs

Salaries

Wages

Sub-Total Salaries



Travel Expense


Propefi Expense



Equipment Budget



Miscellaneous

2013-2014 Actual

Expense

1,007,259

886.285

1,893,544

286,491

11,275

79,284

21,536

12,648

906,938

3,872

257,622

15,884

9,100

6,311

9,877

1,620,838

368,892

1,989,730

3,883,274 3,503,381

265,417

62,686

-328J0329,304

2,016

135,056

2,368

11,568

125,452

111,133

20,000

1,160

262

44,288

Departmental Summary: Athletics Rec Services & Support

General Funds


Employee Benefits


Total

lns fru cfio n al O p e r afions

Salaries

Wages

$ub-Total $alaries




Property Expense


Equipment Budget

Miscellaneous


Employee Benefits


Total

Natatorium

Salaries

Wages

Sub-Total Salaries



Travel Expense


Property Expense



Miscellaneous


Employee Benefits


Total

492,607

92,299

574,906

903,009 ,56,510

788,606

85,533

974,139

149,260

9,409

3,210

13,203

166,900

39,170

1,443

382,595

274,288

656,883

1,531,022 .260

251,520

130,265

381,785

22,888

3,868

5,463

3,748

3,487

26,430

2,043

6,693

7 4,620

95,899

170,519

552,304 303,677

Departmental Summary: Athletics Rec $ervices & Support

General Funds

Recreafional $eruices

Salaries

Wages

Sub-Total Salaries



Travel Expense


Utilities Purchased

Propefiy Expense

Repairs, Alteratisns & Capital


Equipment Budget



Miscellaneous


Employee Benefits

$u b-Total Departmental Al lotment

Total

475,451

383,539

858,990

204,127

13,941

15,373

39,712

58,093

11,611

107,633

'13,803

4,860

2,616

6,166

5,937

483,872

186,477

670,349

1,529,339 1,206,098

Departmental Summary: Athletics Rec Services & $upport

General Funds


Salaries

Wages

Sub-Total Salaries



Travel Expense


Utilities Purchased

Property Expense



Equipment Budget


Student Aid


Miscellaneous


Employee Benefits


Total

[ ---4tq41ti']url=i Dept.

r- --- - -11911' --!ueue-]

2,788,253

1,548,308

4,336,561

692,070

40,509

235,176

70,574

58,093

52,517

1,333,353

128,808

321,652

21,703

9,100

12,739

68,238

3,044,532

1,017,855

4,062,387

8,398,948 4,956,386

Departmental Summary: Development & Alumni Relations

General Funds

Alumni Associafion

Salaries

Wages

Sub-Total $alaries


Miscellaneous


Employee Benefits


Total

Developmenf & AIum Relafions

Salaries

Wages

Suh-Total Salaries



Travel Expense


Utilities Purchased

Property Expense


Equipment Budget


Student Aid


Books & Periodicals

Freight Charges

Miscellaneous


Employee Benefits


Total

3,495,137

202,570

3,697,707

5,189

12

5,201

1,252,423

1,257,624

4,955,331 1,917,200

17,128,824

176,119

4,958,008

6,094,206

_lr9!&4 4 __28,357,157 _ 5,3!Uq2_

17,304,943

1,158,265

286,637

1,384,0'16

409,855

1,400

66,226

51,536

446,724

571,483

15,570

31,449

48,097

2,456

484,294

Departmental $ummary: Development & Alumni Relations

General Funds


Salaries

Wages

Sub-Total Salaries



Travel Expense


Utilities Purchased

Property Expense


Equipment Budget


Student Aid


Books & Periodicals

Freight Charges

Miscellaneous


Employee Benefits


Total

20,623,961

378,689

21,002,650

1 ,158,265

286,637

1,384,016

409,855

1,400

66,226

51,530

446,724

571,483

15,570

36,638

48,097

2,456

494,306

4,963,209

7,346,629

12,309,838

33,312,488 7,170,682

Departmental Summary: Educational Equity

General Funds

M u lti cu ltu rl Re c ftmAReft nti o n

Salaries

Wages

Sub-Total $alaries


Travel Expense


Property Expense


Miscellaneous


Employee Benefits


Total

VP Educational Equity

Salaries

Wages

Sub-Total Salaries



Travel Expense


Property Expense


Equipment Budget



Books & Periodicals

Miscellaneous


Employee Benefits


Total

Veterans Programs

Salaries

Wages

Sub-Total Salaries

0

17,040

17,040

9,525

1,010

1,545

4,960

6,289

22,816

46,145

1,129

47,274

64,314

1 ,192,082

3,328

1,195,410

67,849

11,239

50,023

27,267

1 5,1 62

9,597

22,257

47,860

47,533

2,997

?-1_?91- - -323,079

_ 405,718

728,797

1,924,207

222,005

10,660

232,665

Departmental $ummary: Educational Equity

General Funds



Travel Expense


Equipment Budget


Miscellaneous


Employee Benefits


Total

Disahility Services

Salaries

Wages

Sub'Total Salaries



Travel Expense

Publications, Printing&CoPying

Equipment Budget


Student Aid

Books & Periodicals

Miscellaneous


Employee Benefits

Sub-Total Depailmental Al lotment

Total

llulticultural Resourc e Genter

Salaries

Wages

Sub-Total Salaries



Travel Expense


Equipment Budget


i 2013-2014 Actual I

r Dept. I

i Expense Income r

I

.2,206

_._ 79,478

__ 17,272

387,557

64,684

-17,852

6,134

2,401

4,121

1,465

1,250

275

452,241

33,044

3,462

8,765

3,575

7,703

7,163

15,570

89,962

1,208

170,452

141,745

312,197

764,438

336,174

3,875

_ __!1o_,!4s_1,913

3,1 60

2,998

3,904

1,140

6,465

Departmental Summary: Educational Equity

General Funds

Miscellaneous


Employee Benefits


Total


Salaries

Wages

Sub-Total Salaries



Travel Expense


Property Expense


Equipment Budget


Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

t___I _ Dept.

i

I Expense Income i

647

20,221

- Jl6.'.9I9 -137,206

477,255

2,137,818

99,587

2,237,405

94,479

23,995

65,197

40,412

20,122

9,597

32,565

69,027

15,570

47,533

92,959

46,241

557,697

745,049

1,302,746

3,540,151

Departmental $ummaryl Finance & Business

General Funds

Accounting

Salaries

Wages

Sub-Total Salaries



Travel Expense


Utilities Purchased



Miscellaneous


Employee Benefits


Total

Auditing

Salaries

Wages

Sub-Total $alaries



Travel Expense


Equipment Budget


Miscellaneous


Employee Benefits


Total

Bursar

Salaries

Wages

Sub-Total $alaries



[-:--zors.eoladtuat -l---l-ptl

| --- Expense hqgrg_j

1,214,577

13,604

1,228,181

17,382

13,527

11,135

15,539

1,000

2,042

8,242

1,174

70,041

431,314

501,355

1,729,536 257,354

707,241

21,028

728,269

559,540

2,444

55,933

4,765

19,526

13,165

4,060

659,433

252,716

912,149

1,640,418

1,666,465

32,341

1,698,806

-48,629

273,121

Departmental Summary: Finance & Business

General Funds

Travel Expense



Equipment Budget


Student Aid

Miscellaneous


Employee Benefits


Total

Busrness Seruices/Op erations

Salaries

Wages

Sub-Total Salaries



Travel Expense


Utilities Purchased

Property Expense



Equipment Budget



Books & Periodicals

Miscellaneous


Employee Benefits

$u b'Total Departmental Allotment

Total

Corporate Controller

Salaries

Wages

Sub-Total $alaries



[_"-_zlts.zqlrgqaI

I PxnenseI Expense _

10,782

35,107

32,157

44,599

11,131

1,101

1,369

360,738

5s3,q1l_ __ 954,552 _ _

2,S53,358 365,264

8,110,856

204,991

8,315,847

3,110,436

83,373

120,155

45,616

16,978

231,011

3,172,386

-14,548

73,117

78,232

4,264

1,431

]ilQ,068 ___9,295,519

2,S95,188

11,190,707

4,242,007

4,481,632

23,786

4,505,418

399,892

39,409


General Funds

Travel Expense




Equipment Budget



Student Aid

Books & Periodicals

Miscellaneous


Employee Benefits


Total

F acilities Amortization

Salaries

Wages

Sub'Total $alaries



Employee Benefits


Total

Financial Officers

Salaries

Wages

Sub-Total Salaries



Travel Expense





Employee Benefits


Total

i, 2013'2014 Actual

. _ Expense _2g,g0g

17,923

242,340

1,306,754

47,257

29,369

2,570

4,170,154

1,453

-2,411,468

Dept. i

hgqrm_l

3,875,562

1'4qqrEl5,333,759

9,839,177 263,528

61,310,275

61,310,275

0-_j!qu,275 _

61,310,275

3,035,242

0

3,035,242

0

0

1,386

1,704

7,863

1,113

3,874

_ _ 2,!90

18,440

10l7,_5ll

1,095,951

4,131,193 73,749


General Funds

Human Resources

Salaries

Wages

Sub-Total Salaries



Travel Expense


Property Expense


Equipment Budget




Books & Periodicals

Miscellaneous


Employee Benefits

Sub-Total DePailmental Allotment

Total

/nsurances

Salaries

Wages

Sub-Total Salaries



Travel Expense



Equipment Budget


Miscellaneous


Employee Benefits

Sub-Total DePaftmental Allotment

Total

4,567,014

170,511

_-1d]T.f{,L__ - - -

1,825,657

59,080

54,560

28,553

65,214

22,210

59,894

103,421

13,738

24,545

4,S43

15,438

2,276,953

2,661,112

4,938,065

_ e,675,590_____q{!l4!_

325,191

2,082

327,273

173,177

7,253

'19,394

2,411

7,909,478

6,420

2,815

3,332

9,124,280

___$lI7__,_ 8,239,1?7 _

8,567,000 81,555


General Funds

Management & Operafions

Salaries

Wages

Sub-Total $alaries


Travel Expense

Utilities Purchased

Propefty Expense


Equipment Budget


Books & Periodicals

Miscellaneous


Employee Benefits


Total

University Police

SaJaries

Wages

Sub-Total Salaries



Travel Expense




Equipment Budget



Miscellaneous


Employee Benefits


Total

ExpenseDept.

I

Incomq,l

1 19,616

0

119,616

3,435,988

1,663,394

33,258

791,335

3,304,068

36,034

19,668

374,714

3,520,403

13,168,862

61,588

13,?30,450

13,350,066 370,630

4,136,062

267,198

4,403,260

451,027

58,755

187,274

65,376

152,803

-24,592

74,365

85,917

11,753

21,695

1,084,373

1,486,273

2,570,646

6,973,906 80,159


General Funds

Efhics And Compliance Office

Salaries

Wages

$ub-Total $alaries



Travel Expense


Equipment Budget



Books & Periodicals

Miscellaneous


Employee Benefits


Total

lT Project Office

Salaries

Wages

Sub-Total $alaries



Travel Expense


Property Expense

Equipment Budget



Miscellaneous


Employee Benefits


Total

---l[

-D'pi: i

i _E*p9I1__ Income i

700,001

2,578

702,579

44,574

5,453

24,549

6,942

13,983

6,894

6,205

1,597

2,441

112,638

248,506

361,144

1,063,723

450,270

1,081

451,351

5,057

3,186

4,278

7,039

13,462

2,182

9,388

4,339

157

49,088

159,848

208,936

s60,287


General Funds

lSlS Replacement Project LionP

$alaries

Wages

Sub-Total $alaries



Travel Expense



Equipment Budget



Miscellaneous


Employee Benefits


Total

HR lnformation Sysfems Project

Salaries

Wages

Sub-Total Salaries




Employee Benefits


Total

0

0

740,673

10,830

17,182

3,614

653,124

279,675

16,493

546

9,998

1,739,135

0

1,73_ql 15

_ u9qE5 _ 0_

1,528,117

4,194

1,532,311

0

1,532,311

1,532,311

0

0

Expense lncome I


General Funds


Salaries

Wages

$ub-Total $alaries



Travel Expense


Utilities Purchased

Property Expense



Equipment Budget



Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

2013-2014 Actual

29,514,167

739,200

30,253,367

12,244,277

564,135

2,206,408

233,998

51,236

1,091,022

68,891,405

9,177,092

657,052

392,803

28,061

4,171,255

42,399

383,83S

2,541,$67

102,676,648

11,441,514

114,118,162

144,371,529 6,375,459

Departmental Summary: Finance & BusinBSS . Physical Plant

General Funds

Physical Plant Administration

$alaries

Wages

Sub'Total $alaries



Travel Expense


Propeily Expense


Equipment Budget



Books & Periodicals

Miscellaneous


Employee Benefits


Total

General Maintenance

Salaries

Wages

Sub-Total Salaries



Travel Expense


Utilities Purchased

Property Expense


Equipment Budget



Miscellaneous


Employee Benefits


Total

2013'2014 Actual

3,667,093

191,230

3,848,323

291,901

65,322

67,168

153,667

17,792

406,271

1,032,956

177,864

9,877

1,796

24,623

2,249,227

5,783,392

8,032,619

11,880,942 1,148,137

4,149,760

193,304

4,343,064

578,570

100,526

58,608

7,853

475,590

498,266

17,586,126

85,758

32,181

589,919

5,569

20,018,966

_ 1,$9122

_rr4!!fql{iL_=...=_w4!_

Departmental Summary: Finance & Business - Physical Plant

General Funds

Major Maintenance

Salaries

Wages

$ub-Total Salaries


Propefi Expense


Equipment Budget


MisceJlaneous


Employee Benefits


Total

Facilities Planning

Salaries

Wages

Sub-Total Salaries



Travel Expense


Equipment Budget



Miscellaneous


Employee Benefits


Total

Physical Plant Project Mgmt

$alaries

Wages

Sub-Total Salaries



Travel Expense

0

0

307,280

4,510

29,042,414

86,014

218,762

484

29,659,464

0

29,659,464

29,659,464 1,475

1,490,765

2,640

1,493,405

19,740

9,125

37,768

11,291

7,219

1 9,1 38

162

5,000

109,443

529,401

638,944

2,132,249 62,752

2,640,197

86,680

2,726,877

32,366

51,502

47,930

Departmental Summary: Finance & BusineSs' Physical Plant

General Funds



Equipment Budget



Miscellaneous


Employee Benefits


Total

Janitorial Services

Salaries

Wages

$ub-Total Salaries



Employee Benefits


Total

Landscape Operafions

Salaries

Wages

Sub-Total $alaries



Travel Expense

Utilities Purchased

Property Expense


Equipment Budget




Miscellaneous


Employee Benefits


Total

I z013-2014 Actual I

i -- -_-b'pt. iExpense lncomeI'

2,520

18,156

23,462

36,714

14,421

2,057

229,128

905,377

1,134,505

3,961,382 140,932

12,900,853

12,900,853

0

_ 12,900,851

12,900,853

2,811,928

455,054

3,266,982

0

0

592,918

9,123

5,414

129,61 I630,198

2,656,280

27 ,934

7,938

29,935

23,860

2,432

4,115,650

1,032,333

5,147,983

lnguql9,414,965

Departmental Summary: Finance & Business' Physical Plant

General Funds

Ufillfies

Salaries

Wages

Sub-Total Salaries



Travel Expense


Utilities Purchased


Equipment Budget


Books & Periodicals

Miscellaneous


Employee Benefits


Total

Environmental Health E .SafefY

Salaries

Wages

Sub,Total $alaries



Travel Expense


Utilities Purchased

Property Expense



Equipment Budget



Books & Periodicals

Miscellaneous

[-4tl!q!144qrt=- Drpt

I

I EqL:e -]lge'!ei

609,653

52,030

_ 661,683

4,342,100

10,213

5,980

1,256

36,842,672

4,653,671

243,265

2,458

1,736

1,692

46,105,043

218,001

46,323,044

46,984,727 544,828..--__--'._.. ' -:::

1,660,016

43,521

-i,i03,s31---760,403

19,223

82,211

6,876

4,257

1,350

157,453

5,000

27,983

30,912

2,555

2,675

41,103

Departmental Summary: Finance & Business' Physical Plant

General Funds


Employee Benefits


Total


Salaries

Wages

Sub-Total Salaries



Travel Expense


Utilities Purchased

Property Expense



Equipment Budget




Books & Periodicals

Miscellaneous


Employee Benefits


Total

1,142,001

591,759

1,733,760

3,437,297 36,340

17,029,412

1,014,459

18,043,871

19,826,131

265,034

305,079

172,172

37,452,137

1,152,116

54,531,662

5,000

1,534,591

307,205

848,493

40,998

6,197

82,960

116,529,775

10,529,585

127,059,360

J -a!'l!!r?!L- -=-.9'-E1.6ffi-

Departmental Summary: General & Academic Administration

General Funds

Board of lrusfeesSalaries

Wages

Sub-Total $alaries



Travel Expense


Property Expense


Equipment Budget


Miscellaneous


Employee Benefits


Total

Office of the Presidenf

Salaries

Wages

$ub'Total Salaries


Travel Expense


Propefiy Expense


Equipment Budget


Miscellaneous


Employee Benefits


Total

University Budgef Qffice

Salaries

Wages

Sub-Total $alaries

270,653

1,477

271,730

997,161

96,167

1,093,328

1,365,058

879,728

2,239

881,966

105,968

312,311

418,279

1,300,245

2,415,441

26,456

452,775

97,351

210,007

28,642

2,147

2,210

5,691

197,564

774

1 8,1 57

32,314

3,354

1,750

3,971

26,491

19,288

643

2,441,997


General Funds



Travel Expense



Equipment Budget


Books & Periodicals

Miscellaneous


Employee Benefits


Total

Vice President for Admin

Salaries

Wages

Sub'Total Salaries



Travel Expense


Equipment Budget



Miscellaneous


Employee Benefits


Total

General & Academic Officers

Salaries

Wages

$ub-Total $alaries



Travel Expense



T- -*":I

t------i

IL__=

2013-2014 Actu;r----l_.r_:Y_ltt Vtu",. I

ExpenseDept.

I

lncome]

1 65,1 79

17,871

78,171

18,702

7,Q74

30,364

53,1 18

1,828

6,134

378,441

859,573

1,238,014

3,679,911

751,441

29,826

781,267

4,671

5,452

3,682

2,630

1,798

3,871

10,390

690

33,184

269,119

302,303

1,083,570

13,085,224

178,344

JlfF,5q8850,460

30,801

106,336

23,965

62,216


General Funds


Equipment Budget



Books & Periodicals

Miscellaneous


Employee Benefits


Total

Governmental Atrairs

Salaries

Wages

Sub-Total $alaries


Travel Expense


Equipment Budget


Books & Periodicals

Miscellaneous


Employee Benefits


Total

University Senafe

Salaries

Wages

Sub-Total Salaries



Travel Expense



Equipment Budget


Miscellaneous

r 2013.2014 Actual I

fi _ Dept. I

I Expense lncome rt'

9,319

64,917

54,641

51,341

6,426

22,938

1,283,260

4,650,136

5,933,396

19,196,964

420,565

0

420,565

9,263

48,976

3,483

2,326

2,626

7,533

1,751

75,958

149,301

225,259

645,824

222,365

221,156

1,209

13,827

6,596

119,267

2,933

2,872

2,090

32,082

1,554


General Funds


Employee Benefits


Total

Ad m i n i strati o nl S u p porf Budge fs

Salaries

Wages

Sub-Total Salaries


Travel Expense



Miscellaneous


Employee Benefits


Total

Affirm ative I cfion Office

Salaries

Wages

Sub-Total $alaries



Travel Expense


Equipment Budget


Miscellaneous


Employee Benefits


Total

Planning & lnsf Assessmenf

Salaries

Wages

$ub-Total Salaries


tq1ta]lfe-tsq!-JDept. i

Expense

190,221

78,513

258,734

481,099

0

0

129,692

65,222

10,641

22,248

718,064

945,867

0

945,867

945,867

458,739

26,777

485,516

3,985

4,363

10,394

4,291

1,431

1,502

1 ,816

27,782

164,468

192,250

677,766

404,186

0

404,186

2,541


General Funds


Travel Expense

Equipment Budget


Miscellaneous


Employee Benefits


Total

Executive Recruitment

Salaries

Wages

Sub-Total Salaries



Travel Expense

Equipment Budget



Employee Benefits


Total

2013-2014 Actual

3,147

6,347

3,015

2,723

1,932

19,605

143,486

163,091

0

0

326,547

0

326,547

326,547

212,369

1,505

95,715

1,380

15,578


---_ 2013{014Actual ---lGeneral Funds


Salaries

Wages

Sub-Total Salaries



Travel Expense


Property Expense



Equipment Budget



Books & Periodicals

Miscellaneous


Employee Benefits


Total

I Expen$eL .__.__

Dept, i

Income I

18,907,133

265,927

19,173,060

1,835,499

194,506

775,431

98,641

3,897

78,343

9,319

139,503

405,241

61,731

15,787

756,096

4,373,994

6,723,074

11,097,068

30,270,128

Departmental Summary: $tudent Affairs

General Funds

VP $fudent Affairs

Salaries

Wages

$ub'Total $alaries



Travel Expense


Utilities Purchased

Property Expense



Equipment Budget



Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

2013-2014 Actual I

I

16,215,931

1,131,404

17,347,335

3,120,213

227,109

234,931

238,511

1,400

170,953

4,109,487

1,137,461

730,845

498,972

14,096,519

227,365

24,437

258,631

_ _4,89_ol_98_ -_29,967,132

5,742,506

35,709,638

53,056,973 27,758,742

Departmental Summary: $tudent Affairs

General Funds


Salaries

Wages

Sub-Total Salaries



TraveI Expense


Utilities Purchased

Property Expense



Equipment Budget



Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

16,215,931

1 ,131 ,404

17,347,335

3,120,213

227,149

234,931

239,511

1,400

170,953

4,109,497

1,137,461

730,845

4gg,g72

14,096,519

227,365

24,437

259,631

4,890,299

___29€q111?5,742,506

35,709,639

53,056,973 2f ,758,742

Departmental $ummary: Strategic Communications

General Funds

Stra tegic C om m u nica fions

Salarles

Wages

Sub-Total $alaries



Travel Expense



Equipment Budget



Books & Periodicals

Miscellaneous


Employee Benefits


Total

2,853,259

21,121

2,874,380

545,523

62,030

90,941

110,321

12,462

104,413

52,484

2,000

2,598

10,425

993,197

___!q13-,8172,007,014

4,991,394 1,000

Departmental Summary: Strategic Communications

General Funds


Salaries

Wages

Sub-Total $alaries



Travel Expense



Equipment Budget



Books & Periodicals

Miscellaneous


Employee Benefits


Total

t - iiiit3+0,14 fttuat - It*----Ii expense

'?lH; I

2,853,259

21,121

2,974,380

545,523

62,030

90,941

110,321

12,462

104,413

52,484

2,000

2,599

10,425

993,197

1,013,817

2,007,014

4,881,394

Total - Administrative Support Units

Fund Totals


Support Salaries

Wages

Sub-Total $alaries



Travel Expense

Publications, Printing &Copying

Utilities Purchased

Property Expense



Equipment Budget



Student Aid


Books & Periodicals

Freight Charges

Miscellaneous


Employee Beneflts


Total

Expense

1,671,787

108,398,147

5J gg,695_

__ 115,268,629

39,516,457

1,663,955

5,297,179

1,374,494

37,564,266

2,556,953

129,017,845

10,457,690

3,967,345

2,318,918

14,973,073

4,439,960

268,475

808,1 07

2,456

8,88!i?q1

263,106,194

44,560,029 _

307,666,213

422,934,942 52,843,9?9

2013'2014 Actual

Commonwealth Campuses

I

o

I

I

I

a

a

t

a

t

I

a

o

I

I

o

t

o

o

a

Abington

AltoonaBeaver

Berks

Brandywine

DuBois

Erie - Behrend

Fayette - Eberly College

Greater Allegheny

HarrisburgIlazleton

Lehigh Valley

Mont AltoNew Kensington

Schuylkill

Shenango

Wilkes-Barre

Worthington-ScrantonYorkVP for Commonwealth Campuses

. Total - Commonwealth Campuses

J:\STAI R$\STAIRS 20 1 4\TOCCOVERSVOLUMEz.DOCX

Departmental Summary: Abington

General Funds

Institutional $uppo rt (lS)

Salaries

Wages

$ub-Total $alaries



Travel Expense


Property Expense



Equipment Budget



Books & Periodicals

Miscellaneous



Total

Academic Supporf fAS/Salaries

Wages

$ub-Total Salaries



Travel Expense



Equipment Budget



Miscellaneous



Total

1,490,672

313,771

1,804,443

420,970

127,736

92,094

201,891

68,548

79,760

1,613

692,039

80,075

5,000

5,760

32,903

1,7gg,3gg

-__ _ 539,650_

2,337,038

4,141,481 8,517

1,634,953

85,227

__u4,189 __11,880

10,449

32,928

4,392

251,092

61,485

13,192

3,423

5,140

393,961

58S,424

979,385

2,699,565


General Funds

Sfudenf Seryices (S$)

Salaries

Wages

Sub-Total Salaries



Travel Expense


Property Expense



Equipment Budget


Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits

$ub,Total Departmental Al lotment

Total

Residenf Instruction (Rl)

Salaries

Wages

Sub-Total $alaries



Travel Expense


Property Expense


Equipment Budget



Books & Periodicals

Miscellaneous

f--zois'zol4AAr.t ---l,

_ Depr

,_ _ Expense _bcome r

1 ,913,788

165,308

2,079,096

432,163

9,424

236,662

37,1 90

11,872

1,608

13,652

82,140

240,1 16

3,489

526

1,755

38,634

1,109,231

663,686

1,772,917

3,852,013 191,020

10,657,468

71,555

1_(}{2_e_tq23

112,902

1,535

283,318

18,043

4,000

1,066

41,762

44,975

8,742

8,227

4,684

Departmental $u mmary: Abington

General Funds


Employee Benefits


Total

Qrganized Research fOR)

Salaries

Wages

Sub-Total Salaries


Travel Expense

Equipment Budget

Miscellaneous


Employee Benefits


Total

Exfension and Public Seruices

Salaries

Wages

Sub-Total Salaries


Travel Expense




Books & Periodicals

Miscellaneous


Employee Benefits


Total

Sfudenf Aid (SA/

Salaries

Wages

Sub-Total Salaries

Student Aid

?01!:?01t n"e!11q! ___l- o*oi. lExpense tncome

Il

l

l_

529,254

3,254,322

3,783,576

14,512,599 106,070

0

0

1,572

23,821

3,338

564

29,295

0

29,295

29,295

1 10,743

38,255

148,998

72,612

5,511

1,638

6,902

7,1 68

16,639

5,771

550,980

0

0

491,596


General Funds


Employee Benefits


Total

Physical Plant 0perations fPP/Salaries

Wages

Sub-Total Salaries



Utilities Purchased

Property Expense


Equipment Budget



Miscellaneous

Depafi Allot Excl Emp Benefits

Employee Benefits


Total

t---L- -I

I

i__

2013-2014 Actual

Expense

491,596

0

491,596

491,596

1 ,527,519

175,919

1,703,438

111,342

23,254

797,551

65,362

1,240,933

76,666

1,539

1,688

5!!42,368,257

555,107

2,923,364

4,626,802 4,552


General Funds


Academic Salaries

Support Salaries

Wages

Sub-Total $alaries



Travel Expense


Utilities Purchased

Property Expense



Equipment Budget


Student Aid


Books & Periodicals

Misceilaneous


Employee Benefits


Total

2013-2014 Actual

Expense ,r?lll;

10,533,043

6,802,100

850,035

18,185,178

1 ,163,441

172,398

664,334

263,144

797,551

149,782

1,574,349

22,067

957,429

387,065

495,085

19,379

32,381

137,7'18

6,836,123

5,612,365

12,448,488

30,633,666 861,517

Departmental Summary: Altoona

General Funds

lnsfifuffonal $upporf ilqSalaries

Wages

Sub'Total Salaries



Travel Expense


Property Expense


Equipment Budget


Books & Periodicals

Miscellaneous


Employee Benefits


Total

Academic Supporf fA.S)

Salaries

Wages

Sub-Total Salaries



Travel Expense


Property Expense



Equipment Budget


Student Aid


Books & Periodicals

Miscellaneous

i z(}13-2014 Actual

Expense

2,592,981

259,201

2,852,182

187,777

1 53,1 28

96,379

155,643

22,870

26,129

61,114

66,781

2,118

20,898

792,837

933,181

1,726,018

4,578,200 30,219

1,050,342

189,573

_ 1,239,9_!5-

130,548

21,417

289,406

128,815

4,019

200,861

1,192

1,058,969

86,993

2,000

96

9,784

25,1 0g


General Funds


Employee Benefits


Total

Sfudenf Services fSSJ

Salaries

Wages

Sub-Total Salaries



Travel Expense


Property Expense



Equipment Budget


Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

Residenf lnstruction (Rl)

Salaries

Wages

Sub-Total Salaries



Travel Expense


Property Expense



Equipment Budget


r - ?U!Iql4qtqt---li Dept. I

L--ry!ente--!$qryd1,959,209

375,749

2,334,958

3,574,873 33,858

2,431,887

166,162

2,598,049

549,679

40,560

247,859

33,740

140,328

1 9,1 04

15,949

61,431

145,611

1,000

9,784

9,092

343,433

1,617,570

855,438

2,473,008

5,071,057 635,251

15,700,936

244.322

15,945,258

365,245

21,809

389,091

58,772

24,566

20,967

2,510

505,013

118,099

Departmental $ummary: Altoona

General Funds

Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

Organized Research (OR)

Salaries

Wages

Sub-Total Salaries


Employee Benefits


Total

Exfension and Puhlic Seruices

Salaries

Wages

Sub-Total Salaries


Travel Expense




Miscellaneous


Employee Benefits


Total

Sfudenf Atd fSAJ

Salaries

\ffages

Sub'Total Salaries

Student Aid

2013-2014 Actual

Expense

48,827

40,073

37,444

23,502

1,655,918

5,186,662

6,842,580

22,787,838 211,463

148,385

0

148,385

0

54,168

54,168

202,553

23,801

29,929

53,730

41,905

12,585

3,327

1,346

15,367

11,253

85,683

4,277

89,960

143,690 254,688

0

0

465,506


General Funds


Employee Benefits


Total

Physical Plant Operations (PP)

Salaries

Wages

Sub-Total Salaries



Travel Expense


Utilities Purchased

Property Expense


Equipment Budget




Miscellaneous


Employee Benefits


Total

465,506

0

-lqs,506_

-__41q:=J!g_1,922,367

139,425

2,061,792

493,854

7,013

1,807

4,291

845,912

526,139

1 ,280,016

268,926

3,754

5,193

16,737

291,691

3,745,323

692,129

4,437,452

6,49S,244 27A,427

2013-2014 Actual


General Funds


Academic Salaries

Support Salaries

Wages

Sub-Total $alaries



Travel Expense


Utilities Purchased

Property Expense



Equipment Budget


Suppties & Matls For Resale

Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

2013-2014 Actual

Dept.

Income

14,709,689

9,161,010

1,029,612

24,899,311

1,769,909

243,927

1,037 ,127

384,578

845,912

717,922

1,547 ,077

20,997

1,955,453

436,605

5,193

517,333

66,690

58,438

715,886

10,322,046

8,101,604

_l!d!!,-6_qq43,322,961 1,527,033

Departmental Summary: Beaver

General Funds

I n stituti onal $upporf (rSJ

Salaries

Wages

Sub-Total Salaries



Travel Expense


Propefty Expense


Equipment Budget


Books & Periodicals

Miscellaneous


Employee Benefits


Total

Academic Supporf fAS/

Salaries

Wages

Sub-Total Salaries



Travel Expense



Equipment Budget



Miscellaneous


Employee Benefits

$ub-Tstal Departmental Allotment

Total

t--lt--I

2013-2014 Actual

Expense

824,330

36,815

861,145

52,694

113,401

41,663

75,529

2,113

16,231

68,118

24,667

1,069

:q2rs35332,559

_ 293,12!__625,683

1,486,828

276,803

28,471

305,274

13,296

2,675

25,139

6,622

-11,990

17,941

4,1 91

1,526

7,927

67,327

99,636

165,963

471,231 584


General Funds

Sfudenf Seruices fSS/Salaries

Wages

Sub-Total $alaries



Travel Expense


Property Expense



Equipment Budget



Books & Periodicals

Miscellaneous



Total

Residenf Instruction (RI)

Salaries

Wages

Sub-Total Salaries


Travel Expense


Propeily Expense


Equipment Budget


Books & Periodicals

Misceilaneous



Total

Ir-F-I

I

j

2013-2014 Actual

ExpenseDept.

Income

805,515

87,550

993,065

134,694

26,638

67,402

18,529

68,826

10,174

1,412

6,982

23,902

23

3,719

13,307

375,607

___IqLqLs__657,222

1,550,287 19,496

2,744,575

7,293

2,751,969

25,233

25,578

22,992

1,509

1,204

23,208

8,243

1,265

965

110,196

_ _905,973 _

_ 1116.1!93,769,037


General Funds

Extension and Public Services

Salaries

Wages

$ub-Total Salaries



Pu btications, Printin g&Copyi ng



Books & Periodicals

Miscellaneous


Employee Benefits


Total

Sfudent Atd (SA/

Salaries

Wages

Sub-Total $alaries

Student Aid


Employee Benefits


Total


Salaries

Wages

Sub-Total $alaries



Travel Expense

Utilities Purchased

Property Expense


Miscellaneous

i 2013.2014 Actual I

It DePt.t-I Expen$e InCOme,r_

18,817

45,886

64,703

2,466

3,398

9,532

1,849

12

5,209

861

23,327

5,387

28,714

93,417 190,444

_ _ 303,915

303,915

_0303,915

303,915

471,336

3,900

475,236

0

0

39,198

29,903

1,129

307,592

8,978

209,862

1,501


General Funds


Employee Benefits


Total


Academic Salaries

Support Salaries

Wages

Sub-Total Salaries



Travel Expense


Utilities Purchased

Property Expense



Equipment Budget


Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

- eors.i014 Actual

Dept.

Income

597,163

167,579

764,742

1,239,978

2,659,079

2,482,297

209,915

5,351,291

130

267,581

175,015

160,911

133,203

307,592

81,425

225,481

1,412

1 16,249

62,852

303,915

1,561

11,261

-38,364

1,910,094

1,752,314

3,562,408

8,913,699 210,654

Departmental Summary: Berks

General Funds

Institutional Suppo rt (lS)

Salaries

Wages

Sub.Total Salaries



Travel Expense


Property Expense


Equipment Budget




Books & Periodicals

Miscellaneous


$ub.Total Departmental AllotmentTotal

Academic $upport (AS)

Salaries

Wages

Sub.Total Salaries


Communicatlon Services

Travel Expense



Equipment Budget



Books & Periodicals

Miscellaneous


Sub.Total Departmental AllotmentTotal

i __ zorr.zot+ nctuar - Il- iltr

_ _ Iryense __ lncome

1,250,365

137,795

1,399,150

144,316

-11,617

33,551

167,966

3,561

466,995

471,603

37,975

3,483

7,245

6,019

33,_8j6 _1,364,902

__449,317 _1,914,219

3,202,369 15,418

1,484,965gg,5g2

1,594,557

18,201

31,551

42,247

32,291

1,574

25,966

45,797

1,735

2,995

4,430

206,777

525,200

731,977

.1,37S2,316,534


General Funds

$fudenf Seruices (S.9J

Salaries

Wages

$ub-Total Salaries



Travel Expense


Property Expense



Equipment Budget



Books & Periodicals

Miscellaneous


Employee Benefits


Total

Residenf lnstruction (Rl)

Salaries

Wages

Sub-Total Salaries



Travel Expense


Property Expense


Equipment Budget


Student Aid


Books & Periodicals

Miscellaneous

2013-2014 Actual

1,393,697

154,917

-- I '!-49'91-t--604,984

34,909

109,963

27,350

141,224

1,752,430

12,965

9,798

194,422

3,988

4,509

45,997

2,932,439

476,687

3,409,126

4,957,740 57,546

10,999,1 13

198,493

1 1,197,606

169,662

37,052

241,846

121,080

10,452

25,361

339,711

88,666

5,405

6,593

10,057

15,581


General Funds



Total

Exfensfon and Public $eruices

Salaries

Wages

Sub.Total Salaries


Travel Expense


Property Expense




Student Aid

Books & Periodicals

Miscellaneous


Sub-Total Depaftmentaf Allotment

Total

Sfudenf Atd (SI/Salaries

Wages

Sub-Total Salaries

Student Aid

Depart Aflot Excl Emp BenefitsEmployee Benefits


Total


Salaries

Wages

Sub.Total Salaries



112,961

99,286

_-_aE4i-_35,102

5,449

30,503

6,831

4,629

14,249

1,044

101,180

32,015

12,929

243,830

35,953

279,793

491,930 714,964

325,870

325,870

0

325,970

325,870

1,400,793

30,532

1 ,431,315

188,843

5,659

1,071,466

3,6gg,gg4

4,771,450

15,969,056 2,101

0

0

2013.2014 Actual


General Funds


Utilities Purchased


Equipment Budget


Miscellaneous


Employee Benefits


Total


Academic Salaries

Support Salaries

Wages

Sub-Total Salaries



Travel Expense


Utilities Purchased

Property Expense



Equipment Budget



Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

[-4llaltaaqqL---]i oept. i

, Expense ---!!!9g[gr

1,034

672,217

378,938

88,793

1,797

438

1,337,719

4qq,qsl-1,837,410

3,268,725 1,981

10,467,776

6,174,008

720,605

17,362,389

1,161,108

97,554

433,056

380,214

672,217

162,068

2,625,288

17,494

935,871

372,905

6,262

432,455

17,826

55,594

1 13,091

7,483,003

5,686,832

13,169,835

30,532,224 790,634

Departmental Summary: Brandywine

General Funds

lnstitutional Suppo rt (lS)

Salaries

Wages

Sub'Total Salaries



Travel Expense




Equipment Budget



Miscellaneous


Employee Benefits


Total

Academic $upporf fASJ

Salaries

Wages

Sub-Total Salaries


Travel Expense

Equipment Budget


Miscellaneous


Employee Benefits


Total

Sfudent Seruices fSS/Salaries

Wages

Sub-Total Salaries



ExpenseDept.

i

-_ln_come I

819,049

87,321

906,370

122,027

73,706

22,678

93,261

28,580

5,433

133,413

11,293

23,562

-11,359

502,594

291,611

794,205

1,700,575 15,418

635,521

130,917

8,667

12,027

1,591

6,713

9,1 89

38,187

233,193

271,380

1,037,818

1,027,756

87,339

1,1 15,095

302,831

1,388


General Funds

Travel Expense

Pu blications, Pri nting&Copying

Property Expense


Equipment Budget


Books & Periodicals

Miscellaneous


Employee Benefits


Total

Residenf I nstruction (RI)

Salaries

Wages

Sub-Total $alaries



Travel Expense


Equipment Budget



Miscellaneous


Employee Benefits


Total

Extension and Puhlic Seruices

Salaries

Wages

Sub-Total $alaries

Miscellaneous


Employee Benefits


Total

2013-2014 Actual

ExpenseDept.

I

Income I

135,462

14,948

84,806

54,272

127 ,325

78,219

1,251

-12,067

788,435

352,937

1,141,372

2,256,467 55,741

5,760,889

74,604

5,ar5,4gf

149,713

2,383

69,469

5,225

3,690

23,97 4

23,354

3,555

281,363

1,816,193

2,097,556

7,933,049 7,942

000

0

000

3,

3,

1,066

1,066

237

1,303

4,303 20,200


General Funds

Sfudenf Aid (SA)

Salaries

Wages

Sub-Total Salaries

Student Aid



Employee Benefits


Total


Salaries

Wages

Sub-Total Salaries




Utilities Purchased

Property Expense


Equipment Budget


Miscellaneous


Employee Benefits

Su b-Total Depadmental Allotment

Total

2013-2014 Actual

ExpenseDept,

I

Income I

204,080

-1,050

203,030

0

203,030

203,030

630,228

26,414

656,642

0

0

45

206,584

2,984

1,531

458,365

2,092

147,677

30,288

184

5,133

854,838

225,918

1,080,656

1,737,298


General Funds


Academic Salaries

Support Salaries

Wages

Sub-Total Salaries



Travel Expense


Utilities Purchased

Property Expense



Equipment Budget


Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

5,676,637

3,199,806

406,595

9,293,038

789,822

80,461

239,636

114,965

459,365

86,898

230,529

5,433

296,307

120,199

204,080

46,050

1,251

-4,493

--f,!99'513--2,919,989

__ q$qEq?14,872,540 107,330

Departmental Summary: DuBois

General Funds

I nst'rtutional .Suppo rt (l S)

Salaries

Wages

Sub-Total Salaries



Travel Expense


Property Expense


Equipment Budget

Miscellaneous



Total

Academic Supporf fASlSalaries

Wages

Sub-Total Salaries


Travel Expense


Equipment Budget





Total

Sfudenf $eruices fSS)

Salaries

Wages

Sub-Total Salaries


Travel Expense


i zoi3.zo14 Actual

309,727

2,229

311,956

60,027

51,706

4,271

157,939

1,926

10,179

42,701

_ ___qgffi _

332,231

110,099

- 442"329 -

754,285

362,976

24,691

387,667

3,074

8,375

1,309

27 ,094

9,848

1,63954,329

Eqqet_18!425

572,692 0

678,438

24,610

703,048

137,831

69,241

9,071

Departmental $ummary: DuBois

General Funds


Equipment Budget



Books & Periodicals




Salaries

Wages

Sub.Total Salaries


Travel Expense


Equipment Budget



Books & Periodicals

Miscellaneous



Extension and Puhlic Servrces

Salaries

Wages

Sub-Total Salaries


Travel Expense


Equipment Budget



Books & Periodicals

Miscellaneous

L -ryt-lioLtr-qtL=_li| - DePt'

'tsxpense IncomeL_____'_

7,067

6,620

35,1 g6

-6

_- 2,090

267,100

232,ggg

500,099

1,203,147

3,632,179

82,520

3,714,699

881

12,020

57,313

3,448

17,030

16,500

4,194

2,656

16,261

129,422

1,250,925

1,380,347

5,095,046 220

44,171

-120

-_@ry116,577

3,938

4,144

1,200

3,200

82

14,995

-19,146

Departmental Summary: DuBois

General Funds


Employee Benefits


Total

Sfudenf Ad fSAlSalaries

Wages

$ub-Total Salaries

Student Aid


Employee Benefits


Total


Salaries

Wages

$ub-Total $alaries


Utilities Purchased

Property Expense



Miscellaneous


Employee Benefits


Total

94,956

94,856

0

94,856

94,856

529,414

24,304

553,718

52,973

425,721

8,934

-52,913

4,296

_ 1,ry440,918

199,861

630,779

1,184,497

124,990

6,115

,11I,1q,!175,156 300,854

0

0

Expense ,r?lll;

Departmental $ummary: DuBois

General Funds


Academic Salaries

$uppott Salaries

Wages

Sub-Total $alaries



Travel Expense


Utilities Purchased

Propeily Expense


Equipment Budget


Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

| 2013'2014 A

I

II Expenset_-_

Actual I--'dl

Income I

3,367,173

2,189,732

158,234

5,715,139

382,502

51,706

143,138

175,809

425,721

10,760

-35,667

94,635

64,734

94,856

13,205

19,741

2,705

1,443,845

1,920,695

3,364,540

9,079,679 303,723

Departmental Summary: Erie' Behrend

General Funds


Salaries

Wages

Sub-Total Salaries



Travel Expense


Propeily Expense


Equipment Budget




Miscellaneous


Employee Benefits


Total

Academic Suppott (AS)

Salaries

Wages

$ub-Total Salaries



Travel Expense


Utilities Purchased

Property Expense



Equipment Budget



Miscellaneous

t 2013-2014 Actualt___I

It-I Expense

1,615,657

69,497

1,695,154

64,087

166,356

37,654

362,840

3,739

41,719

25,404

31,073

5,708

2,223

_ r&5751,868

577,977

--l-,!4'84-q3,014,999 54,417

2,001,225

148,084

2,149,309

426,362

15,293

46,075

29,396

2,907

212,438

3,994

5,985

305,784

25,467

1,048

13,297

*ttflhsq!re_l

Departmental $ummary: Erie - Behrend

General Funds


Employee Benefits

Sub.Total Departmental Al lotment

Total

$tudenf Seruices fS$J

$alaries

Wages

Sub-Total $alaries



Travel Expense


Property Expense



Equipment Budget



Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

Residenf lnstruction (RI)

Salaries

Wages

Sub'Total Salaries



Travel Expense


Property Expense



Equipment Budget

| 2013'2014 Actual I

Ii Dept. II Expense lncome I

t _,___ __-

1,088,046

71tqqs1,902,415

3,951,724 138,461

2,769,288

208,378

2,977,666

1,125,276

8,356

438,242

155,450

252,090

69,266

23,670

31,247

209,497

43,539

37,632

4,436

10,815

155,975

2,565,491

959,796

3,525,287

6,502,953 624,277

21,592,109

204.270

21,796,379

456,445

30,777

254,358

165,203

6,805

46,073

2,288

241,795

Departmental Summary: Erie - Behrend

General Funds



Student Aid

Employee Benefits Bilted

Books & Periodicals

Miscellaneous


Employee Benefits


Total

Organized Researc h (OR)

Salaries

Wages

Sub-Total Salaries



Travel Expense


Property Expense

Equipment Budget



Books & Periodicals

Miscellaneous


Employee Benefits


Total

Exfension and Puhlic Services

Salaries

Wages

Sub-Total Salaries



Travel Expense


Property Expense


2013-2014 Actual

Expense 'r?l[|;

59,135

1,299

168,574

121,047

14,783

73rl?0 __1,641,941

_rflqd49,185,815

30,982,194 696,491

313,711

86,634

400,345

98,089

1,165

236,606

6,950

6,955

173,565

53,401

1,549

2,248

29,669

610,197

116,060

726,257

1,126,602 214,778

708,843

127,856

836,699

129,927

11,318

35,872

20,403

1,854

5,551


General Funds

Equipment Budget



Books & Periodicals

Miscellaneous


Employee Benefits


Total

$fudenf Aid (SA)

Salaries

Wages

$ub-Total $alaries

Student Aid


Employee Benefits


Total


Salaries

Wages

$ub-Total Salaries



Travel Expense


Utilities Purchased

Property Expense


Equipment Budget


Miscellaneous


Employee Benefits

$uh.Total Depailmental Allotment

Total

1,359

32,553

5,010

2,656

14,896

-- 261Jbe-222,906

484,305

1,321,004 855,744

0

0

_ 88199__ _

884,570

0

884,570

884,570

2,539,275

151,744

2,691,019

1,032,610

3,048

6,954

3,813

1,472,061

34,316

518,519

240,947

8,094

70,095

3,390,357

912,430

4,302,787

2013-2014 Actual

6,993,806 497,231


General Funds

Employee Benefrfs f$BJ

Salaries

Wages

Sub'Total $alaries


Employee Benefits


Total


Academic Salaries

Support $alaries

Wages

Sub-Total Salaries



Travel Expense


Utilities Purchased

Propefty Expense



Equipment Budget



Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

t-2013-2014 Actual i_______lI

I

tExpense

Dept, i

__]!quel

0

0

0

3,634

3,634

3,634

20,969,374

10,571,734

996,463

32,53S,571

3,332,796

236,313

1,055,761

744,055

1,474,968

518,197

679,571

37,494

1,020,001

411,126

50,535

1,090,776

143,407

30,502

368,367

_ 11,1_9l,8qq___11,051,046

22144,91!

54,781,486 3,081,399

Departmental Summary: Fayette - Eberly

General Funds

I n stituti o nal Supp orf l'rSJ

Salaries

Wages

Sub-Total $alaries

Supplies, Materials & Servtces


Travel Expense



Equipment Budget



Miscellaneous


Employee Benefits

$uh-Total Depailmental Allotment

Total

Academic Supporl (AS)

$alaries

Wages

$ub-Total Salaries



Travel Expense



Employee Benefits Billed. Miscellaneous


Employee Benefits


Total

Sfudenf Serutces (S$)

Salaries

Wages

$ub-Total Salaries


2013-2014 Actual

445,884

80,512

526,396

68,074

23,854

16,326

32,715

15,084

234,457

5,087

1,339

__ 1,476

398,412

162,225

---!g!Aqr---=ryrgq--_:_i"_!-

645,209

8,1 13

--65{3az -5,097

2,195

18,003

1,443

5,607

-2,321

6,749

36,773

147,813

184,586

837,908

617,479

32,100

_ __-_-__=_189,573

Departmental $ummary: Fayette - Eberly

General Funds


Travel Expense


Property Expense



Equipment Budget



Miscellaneous


Employee Benefits


Total


Salaries

Wages

$ub-Total Salaries



Travel Expense


Propefiy Expense


Equipment Budget



Employee Benefits


Total

Exfension and Public $eryices

Salaries

Wages

Sub-Total Salaries



Travel Expense


2013-2014 Actual

9,574

62,040

55,062

54,257

1,147

2,254

18,863

48,641

1,437

__19,46750?,315

202,574

704,889

1,354,468 137,849

3,639,804

13,810

3,653,614

32,495

5,661

29,289

33,378

6,662

1,996

15,650

2,993

127,124

1,276,044

1,403,168

5,056,782 1,758

24,952

94,406

119,358

30,130

3,293

11,368

21,782

Departmental Summary: Fayette' Eberly

General Funds

Propedy Expense


Equipment Budget



Books & Periodicals


Employee Benefits


Total

Sfudenf Aid (SAl

Salaries

Wages

Sub-Total $alaries

Student Aid


Employee Benefits


Total

Pfiysical Plant Qperations (PP)

Salaries

Wages

Sub-Total Salaries



Travel Expense

Utilities Purchased

Propeily Expense


Equipment Budget


Miscellaneous


Employee Benefits


Total

;---tst3-201+ *Afii-- ll-- Drpt

i_E*ptntt lnrorq-23,350

6,417

5,487

19,073

396

6,107

80,703

13,743

94,446

213,804 310,369

275,030

275,030

0

275,030

275,030

461,471

18,206

479,677

87,752

2,097

1,195

308,247

5,087

'160,980

43,534

112

877

609,881

165,260

775,141

0

0

1,254,818 1,337

Departmental Summary: Fayette - Eberly

General Funds


Academic Salaries

Support Salaries

Wages

Sub-Total Salaries



Travel Expense


Utilities Purchased

Property Expense



Equipment Budget


Student Aid


Books & Periodicats

MisceJlaneous


Employee Benefits


Total

4,012,655

1,822,144

247,147

6,081,94S

413,121

46,674

137,221

144,380

308,247

42,656

179,207

8,671

317,991

81,401

275,030

963

6,107

68,569

2,030,238

1,967,659

3,S97,897

10,079,843 451,337

Departmental $ummary: Greater Allegheny

General Funds

I nstituti onal $uppor{ (lSJ

Salaries

Wages

Sub-Total $alaries



Travel Expense


Property Expense



Equipment Budget


Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

Academic Supporf (AS)

Salaries

Wages

Sub-Total $alaries



Travel Expense


Equipment Budget


Books & Periodicals

Miscellaneous


Employee Benefits


Total

546,728

148,982

695,710

70,489

-12,298

44,340

65,215

5,931

21,857

1,378

151,951

7,262

7,928

12,611

1,946

15,580

394,090

204,930

599,020

1,294,730

414,224

132,193

546,417

94,972

155,191

--250J63

i expense ,?lll;

30,440

12,124

5,919

4,021

16,500

21,72Q

2,088

2,160

796,580 527

Departmental Summary: Greater Allegheny

General Funds

Sfudenf Seruices f.$S/

Salaries

Wages

Sub.Total Salaries



Travel Expense


Property Expense


Equipment Budget



Books & Periodicals

Miscellaneous



Total


Salaries

Wages

Sub-Total Salaries



Travel Expense


Equipment Budget



Books & Periodicals

Miscellaneous



Total

702,564

105,626

808,190

290,529

26,091

142,621

26,699

1,847

13,820

1,297

52,937

2,335

1,199

3,096

562,450

242,543

804,993

1,613,193 13,073

3,219,099

1,001

-!4to-'99023,461

20,223

33,203

9,217

4,723

19,346

23,411

1,362

2,177

137,123

1,047,333

1,194,456

i _ Dept.

L____$q-ttt Income

4,404,546


General Funds

Exfension and Puhlic Senrices

Salaries

Wages

$ub-Total Salaries



Travel Expense




Miscellaneous


Employee Benefits


Total

Studenf Atd (SA)

Salaries

Wages

Sub-Total Salaries

Student Aid


Employee Benefits


Total

Physical Plant Operations (PPJ

Salaries

Wages

Sub'Total Salaries



Utilities Purchased


Equipment Budget

Miscellaneous

29,245

6,716

35,961

16,298

2,099

3,473

12,849

2$,466

478

13,214

-7.'Jf,i7,950

85,827

121,788 124,611

0

0

261,437

261,437

0

261,437

261,437

621,867

25,Q7 4

---l*4..9,rylJ---114,560

2,725

308,322

117,725

14,989

2,019


General Funds


Employee Benefits


Total


Academic Salaries

Support Salaries

Wages

Sub-Total Salaries



Travel Expense


Utilities Purchased

Property Expense



Equipment Budget


Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

t-III

L

2013.2014 Actual

Expense

560,340

222,213

782,553

1,429,494

3,132,823

2,400,894

419,592

5,953,309

545,777

50,954

229,556

1 18,001

308,322

7,778

153,402

1,379

189,460

130,731

269,365

38,835

6,494

38,246

2,088,289

1,880,160

3,968,449

9,921,759 138,616

Departmental $ummary: Harrisburg

General Funds

I n stitu ti o nat Supp orf (lS/

Salaries

Wages

Sub-Total Salaries



Travel Expense


Property Expense


Equipment Budget



Books & Periodicals

Miscellaneous



Total

Academic Supporf (ASJ

Salaries

Wages

Sub-Total Salaries



Travel Expense


Propefty Expense


Equipment Budget



Books & Periodicals

Miscellaneous



Total

:I

lL

41t?[tqqq4 __ _ ]

ExpenseDept,

I

Income l

1,838,774

264,040

2,102,914

365,480

94,244

49,003

262,644

66,997

10,977

512,531

47,569

4,354

1,489

2,597

1,416,965

664,953

2,091,919

4,184,632 12,860

2,341,921

335,607

2,677,429

36,811

63,157

137,534

12,262

21,944

409,712

426,577

76,398

70,375

29,915

__19I3_1,2gg,g5g

847,741

2,147,699

4,825,127 102,503


General Funds

Sludenf Seruices fSSJ

Salaries

Wages

Sub-Total Salaries



Travel Expense


Property Expense



Equipment Budget


Books & Periodicals

Miscellaneous



Total

Residenf I nstruction (Rl)

$alaries

Wages

$ub.Total Salaries



Travel Expense


Propefiy Expense



Equipment Budget



Books & Periodicals

Miscellaneous

| - -o.pt I

l_ ExPens_e___bcome I

2,532,071

344,100

_E@_---762,615

38,179

230,493

46,496

195,566

35,ggg

13,354

101,902

230,903

6,383

92,614- t,zs+lg3

884,486

2,638,879

5,515,050 139,279

21 ,978,167

251,639

22,229,905

226,228

53,477

258,519

55,592

23,538

26,994

8,730

306,345

72,793

33,736

6,379

04,562

Departmental Summary: Harrisburg

General Funds


Employee Benefits


Total

Qrganized Researc h (OR)

Salaries

Wages

Sub-Total Salaries

$upplies, Materials & $ervices


Travel Expense

Publications, Printing&Copylng


Equipment Budget


Miscellaneous


Employee Benefits


Total

Exfensrbn and Public Services

Salaries

Wages

Sub-Total $alaries



Travel Expense


Equipment Budget



Books & Periodicals

Miscellaneous


Employee Benefits


Total

i DtpJ[_ Expense *- Income

2013-2014 Actual

1,136,762

7,293,495

8,430,257

30,660,062 16,773

515,213

62,208

-FIEI ___:59,689

1 1 ,101

2,050

13,746

2,500

9,245

17,131

___ jl52_119,214

197,759

306,973

984,394 847,017

149,168

4,689

153,857

33,898

5,974

12,460

7,910

4,490

6,827

2,235

4,350

-34,847

43,297

45,743

89,040

267,112242,897


General Funds

Sfudenf Atd fSA)

Salaries

Wages

$ub-Total Salaries

Student Aid


Employee Benefits


Total


Salaries

Wages

Sub-Total Salaries



Travel Expense


Utilities Purchased

Propefi Expense


Equipment Budget


Miscellaneous


Employee Benefits


Total

Emplayee Eenefrfs fSB)

Salaries

Wages

Sub-Total Salaries

Student Aid


Employee Benefits


Total

l---

[ __ig_r _t?!I144uL___]I Dept.

i

I Expense_ lncomg.]

882,272

882,272

0

882,272

882,272

2,404,445

139,971

2,544,416

0

0

576,832

7,415

11,722

2,026

1,142,981

4,266

1,577,453

138,884

5,028

47,297

3,513,904

863,348

4,377,252

6,921,668 237,814

501,354

501,354

0

501,354

0

0

501,354

Departmental Summary: Harrisburg

General Funds


Academic Salaries

Support Salaries

Wages

Sub-Total Salaries

$upplies, Materials & $ervices


Travel Expense


Utilities Purchased

Property Expense



Equipment Budget



Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

2013-2014 Actual

21,191,400

10,568,259

1,402,253

33,161,912

2,061,553

273,547

700,780

400,656

1,142,991

312,301

2,062,524

22,094

1,499,974

456,639

4,354

1,383,626

106,346

48,516

192,239

10,668,019

10,787,525

21,455,544

54,617,456 1,623,359

Departmental Summary: Hazleton

General Funds

I n stituti onal Supp orf 1'tS}

Salaries

Wages

Sub-Total Salaries



Travel Expense



Equipment Budget


Miscellaneous


Employee Benefits


Total

Academic Supporf (4.9/

Salaries

Wages

Sub'Tstal Salaries



Travel Expense

Publications, Printi ng&Copying

Equipment Budget


Student Aid

Miscellaneous


Employee Benefits


Total

Sfudenf Serurces (SS/

Salaries

Wages

$ub'Total $alaries


f - -ior s+or+ n-ctu-ar -lf-_- -_--r-rtl

[__Expense Inro* i

584,978

17,813

602,791

30,393

42,559

33,722

101 ,766

8,571

134,378

15,287

2,798

369,473

208,942

578,415

1,181,206 27

653,228

53,851

707,079

5,946

3,883

31 ,216

5,035

22,906

17,439

6,368

4,680

97,473

233,489

____EqE621,038,041

745,783

93,039

838,821

136,546


General Funds


Travel Expense



Equipment Budget



Books & Periodicals

Miscellaneous


Employee Benefits


Total


Salaries

Wages

Sub-Total $alaries


Travel Expense



Equipment Budget



Books & Periodicals

Miscellaneous



Total

Qrganized Researcfi (OR)

Salaries

Wages

Sub-Total Salaries

418,142

269,604

687,746

1,526,567 30,818

4,438,647

94,335

4,522,982

57,669

68,773

5,299

5,413

13,876

5,659

9,032

3,930

11,070

179,721

_ _1,511,54L ___1,713,263

6,236,245 6,099

4,164

142,969

28,873

14,411

19,309

40,395

7,618

9,057

14,800

0

0


General Funds


Employee Benefits


Total

Exfension and Puhlic $eruices

Salaries

Wages

Sub-Total Salaries



Property Expense


Books & Periodicals

Miscellaneous


Employee Benefits


Total

.Studenf Aid (SA)

Salaries

Wages

Sub-Total Salaries

Student Aid '


Employee Benefits


Total


Salaries

Wages

Sub-Total $alaries



Utilities Purchased

Property Expense

. Repairs, Alterations & Capital

Equipment Budget

t-i 2013-2014 Actual I

f-----Ii _ Dept,

iExpenSe Income

0

0

535

48,396

145,694

194,090

46,449

4,415

1,104

1,340

21,399

904

75,610

19,012

94,622

288,712 462,766

338,445

338,445

338,445

740,263

27,079

- _767,342159,102

1,576

436,350

2,273

318,430

10,936

0

0

338,445

0


General Funds


Miscellaneous


Employee Benefits


Total


Academic Salaries

Support Salaries

Wages

$ub-Total $alaries



Travel Expense


Utilities Purchased

Property Expense


Equipment Budget


Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

r--1

l

2013-2014Actual _ _ l

Dept. IExpense lncome r

1,279

8,332

937,278

264,841

1,202,119

1,969,461 10,206

4,291,624

2,919,671

421,810

7,633,105

435,105

52,181

276,680

145,388

436,350

3,377

346,825

201,405

80,120

344,813

16,929

34,385

42,584

2,416,142

2,529,430

4,945,572

510,440

Departmental Summary: Lehigh Valley

General Funds

I n stituti onal Supp orf (tSJ

Salaries

Wages

Sub-Total Salaries



Travel Expense


Property Expense


Equipment Budget



Books & Periodicals

Miscellaneous


Employee Benefits


Total

Academic Supporf (ASl

Salaries

Wages

$ub-Total Salaries



Travel Expense



Equipment Budget


Miscellaneous


Employee Benefits


Total

| 2013-2014 Actual I

I Dept. I

I Expense lncome I

456,350

74,250

530,600

77,324

48,574

28,236

174,351

50,316

302,776

218,496

11,772

1,160

1,447

3,954

918,406

166,120

1,084,526

1,615,126 20,988

839,411

58,226

___!s7.637_-___26,775

2,723

23,389

23,638

2,016

39,820

20,958

1,409 _140,728

302,974

443,702

1,341,339


General Funds

Sfudenf Seruices (S-$J

Salaries

Wages

$ub-Total $alaries



Travel Expense


Property Expense


Equipment Budget


Books & Periodicals

Miscellaneous


Employee Benefits


Total

Residenf lnsfrucfio n (RI)

Salaries

Wages

Sub-Total Salaries



Travel Expense


Equipment Budget



Books & Periodicals

Miscellaneous


Employee Benefits


Total

583,126

75,303

658,429

65,904

1,444

54,106

16,195

7,949

219,288

101,573

31,489

4,418

_ __ _141507,060

209,198

716,258

1,374,687 2,779

3,421,619

57,658

3,479,277

60,571

8,185

102,453

8,757

48,751

13,433

7,330

1,728

4,109

255,317

1,108,795

1,364,112

4,943,399 9,845


General Funds

Organized Researc h (OR)

Salaries

Wages

Sub-Total Salaries

Travel Expense

Miscellaneous


Employee Benefits


Total

Extension and Puhlic .$eruices

Salaries

Wages

Sub-Total Salaries




Utilities Purchased

Property Expense


Equipment Budget



Books & Periodicals

Miscellaneous

Depad Allot Excl Emp Benefits

Employee Benefits


Total

.$fudenf Aid f$A)Salaries

Wages

Sub-Total Salaries

Student Aid

i---_- iore-zqt+nctuat -- Ii - -__---_]| _ Dept.

;

L Ex!!1s9 llqquq r

0

0

14,593

52

14,645

0

14,645

14,645

126,765

89,308

216,073

2,774

6,499

6,477

1,296

29,925

7,799

6,465

5,357

413

31,565

914

99,484

40,490

139,974

356,047

0

0

174.000

Departmental $ummary: Lehigh Valley

General Funds




Salaries

Wages

$ub.Total Salaries


Utilities Purchased

Property Expense


Equipment Budget

Miscellaneous



i--- 2or3-2014 Ar*---lIr - Dept. I

l---gFense-- Income ]

174,000

0

174,000

174,000

372,424

6,957

379,391

105,596

187,473

10,747

69,987

88,837

1,449

464,099

-- 1ql,4t -_ s_eqlq976,230 51


General Funds


Academic Salaries

Support Salaries

Wages

$ub'Total Salaries



Travel Expense


Utilities Purchased

Property Expense



Equipment Budget



Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

2013'2014 Actual

3,283,397

2,516,298

361,702

6,161,397

338,944

67 ,425

222,777

229,418

188,769

98,836

592,051

9,815

503,942

83,009

1,160

174,000

7,743

39,158

16,682

2,573,729

1,960,337

4,534,066

=_J0,695,463 524,050

Departmental Summary: Mont Alto

General Funds

I nstitutional Supporf (lS)

Salaries

Wages

$ub-Total $alaries



Travel Expense


Propefty Expense


Equipment Budget



Misceilaneous


Employee Benefits


Total

Academic Supporf fAS)

Salaries

Wages

Sub-Total $alaries



Travel Expense



Equipment Budget




Employee Benefits


Total

?9ls'?ry4$qL---rDept, i

Expense lncome r

569,565

107,630

677,195

34,254

-12,270

26,924

-16,752

4,567

37,202

118,196

9,205

1,305

523

203,154

__ 208,658

411,812

1,089,007 644

487,283

107,809

---505^og2-15,264

9,395

21,252

6,579

4,692

38,565

20,654

17,073

133,464

181,070

314,534

909,626


General Funds

Sfudenf Seryices fSS)

Salaries

Wages

$ub-Total Salaries



Travel Expense


Property Expense



Equipment Budget



Books & Periodicals

Miscellaneous

Depart Allot exd emp Benefits

Employee Benefits


Total

Residenf lnstruction (RI)

Salaries

Wages

Sub-Total Salaries



Travel Expense



Equipment Budget



Miscellaneous


Employee Benefits


Total

___ _EMr:l

751,509

148,599

900,107

201,508

28,123

143,212

136,864

4,421

206,919

2,878

17,216

78,g29

1,699

14,137

__iqrq!891,656

264,990

1,156,646

2,056,753 82,833

4,496,132

8,041

4,504,173

37,697

21,833

46,249

37,322

22,898

19,969

17,472

4,657

9,871

217,968

1,481,824

1,699,792

Dept.

lncome

6,203,965 .656


General Funds

Exfensfon and Puhlic Serufces

Salaries

Wages

Sub-Total Salaries


Travel Expense

Property Expense


Books & Periodicals

Miscellaneous


Employee Benefits


Total

$fudent Aid f$A)Salaries

Wages

Sub-Total Salaries

Student Aid


Employee Benefits


Total


Salaries

Wages

Sub-Total $alaries




Utilities Purchased


Equipment Budget



Miscellaneous

1 z013-2014 ActualI

I

I

I Expense

---lDept,

i

lryqrei

12,865

3,008

15,873

45,236

4,246

1,939

15,709

4,030

60

71,220

3,453

74,673

90,546 99,891

0

0

199,171

=.,=..=19$l_I--i__:.-:_-1_ff_g

747,871

19,369

767,240

- 1e9,1I1- -199,171

0

61,064

15,021

-26,703

304,1 53

238,602

85,322

2,661

2,040

1,546


General Funds


Employee Benefits


Total


Academic Salaries

Support Salaries

Wages

Sub-Total Salaries



Travel Expense


Utilities Purchased

Property Expense



Equipment Budget



Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

683,706

_ 399rF950,669

1,717,909 5,158=l -:::::-:_::-;.. - .-. . :

4,485,821

2,579,403

394,456

7,459,680

395,023

62,102

241,883

137,310

304,153

10,927

510,303

2,878

279,268

144,630

1,305

1 99,1 71

25,459

18,167

67,760

2,400,339

2,406,958

4,807,297

12,266,977 189,620

Departmental Summary: New Kensington

General Funds

I n stituti onal Supporf lrlSl

Salaries

Wages

Sub'Total Salaries



Travel Expense


Property Expense



Equipment Budget



$tudent Aid



Employee Benefits


Total

Academic Supporf fA$/Salaries

Wages

$uh-Total $alaries



Travel Expense

Propeily Expense

Equipment Budget


Miscellaneous



Total

385,981

50,817

436,798

121,362

30,365

19,900

42,372

70,907

9,671

6,152

96,415

15,484

3,512

30,893

574

446,507

141,040

587,547

1,024,345 4,925

348,221

21,399

369,620

g,gz1

8,201

15,429

1,521

41,681

16,694

8,037

101,474

124,149

225,623

595,243 11,331

Departmental $ummary: New Kensington

General Funds

.Sfudenf Seruices f$SJ

Salaries

Wages

Sub.Total Salaries



Travel Expense


Property Expense


Equipment Budget




Miscellaneous


Employee Benefits


Total

Residenf lnstruction (RlJ

Salaries

Wages

$ub-Total $alaries



Travel Expense


Propefty Expense


Equipment Budget



Miscellaneous


Employee Benefits


Total

I z013-2014 Actual i

I

I| _ Dept. i| tsxpen$e lnCOme r

804,456

53,474

857,930

201,817

31,820

63,905

49,101

2,160

10,885

3,754

49,622

23,332

7g

13,584

450,059

272,280

722,339

1,580,269 12,123

3,357,978

12,373

3,370,351

42,655

11,593

36,940

1,284

10,835

1,300

4,243

5,602

403

10,750

125,605

1,107r9q5

1,233,600

4,603,951 3,310


General Funds


Salaries

Wages

Sub-Total $alaries


Travel Expense


Property Expense


Equipment Budget



Books & Periodicals

Miscellaneous



Sfudenf Aid (SA)

Salaries

Wages

$ub.Total $alaries

Student Aid



Physical Plant Aperations (PP)

Salaries

Wages

$ub.Total Salaries



Utilities Purchased

Property Expense


Equipment Budget

[_- zoig+or+ nrtrar Iii _ Dept, r

Expense Income

44,802

21,566

66,368

19,509

4,107

5,790

4,950

1,902

1,772

5,161

325

2,735

60

46,311

5,273

51,584

117,952 181,755

0

0

129,563

129,563

0

129,563

129,563

550,122

50,479

600,601

275,691

1,625

338,049

1,679

56,519

19,235


General Funds



Miscellaneous


Employee Benefits


Total


Academic Salaries

$upport Salaries

Wages

$ub-Total Salaries



Travel Expense


Utilities Purchased

Propefiy Expense



Equipment Budget



Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

2013-2014 Actgl fI

Expense

1,935

76

1,209

696,008

199,281

895,289

14,306

3,314,401

2,177,159

21 0,1 08

5,701,668

670,945

83,604

139,181

98,547

338,049

92,052

78,375

8,054

167,100

92,553

28,779

160,456

1,457

2,735

33,640

1,995,527

1,950,018

3,845,545

9,547,213 227,750

Departmental Summary: $chuylkill

General Funds

I nstitutional Supporf lr|Sl

Salaries

Wages

Sub'Total Salaries



Travel Expense


Property Expense


Equipment Budget


Miscellaneous


Employee Benefits


Total

Academic Supporf fA$/Salaries

Wages

$ub'Total $alaries



Travel Expense


Propedy Expense



Equipment Budget



Books & Periodicals

Miscellaneous


Employee Benefits


Total

2013'2014 Actual

736,089

30,475

_ _ 19!,561_ _

24,848

94,549

32,026

121,124

5,186

19,420

124,492

1S,517

2,437

442,599

263,629

706,228

1,472,792 297,694

1,031,484

87,666

1,1 19,150

30,336

8,954

55,370

7,940

13,782

5,330

4,750

5,527

39,625

32,951

1,564

2,785

208,914

365,384

574,298

1,693,448 340

Departmental Summary: Schuylkill

General Funds

Sfudenf Seruices fS.S/

Salaries

Wages

Sub-Total $alaries



Travel Expense


Property Expense


Equipment Budget


Miscellaneous


Employee Benefits


Total

Residen f lnstruction (RI)

Salaries

Wages

$ub-Total Salaries



Travel Expense



Equipment Budget


Student Aid

Miscellaneous


Employee Benefits


Total

i 2013-2014 Actual

699,497

39,298

738,795

240,224

7,856

64,413

11,857

48,253

91,476

19,695

52,316

5,892

541,978

241,626

783,604

1,522,399 84,246

3,343,447

33,785

3,377,232

48,733

1,911

45,135

29,166

-42,905

8,573

7,719

9,728

1,225

108,285

1,104,515

_ _r4&!q0_ _4,590,032 40

Departmental $ummary: Schuylkill

General Funds

Exfension and Puhlic Seryrces

Salaries

Wages

Sub.Total Salaries





Books & Periodicals

Miscellaneous


$u b.Total Departmental Al lotmentTotal

Sfudenf Aid (SA)

Salaries

Wages

Sub'Total Salaries

Student Aid


$ub'Total Depailmental Allotment

Total


Salaries

Wages

Sub.Total Salaries



Utilities Purchased


Equipment Budget

Miscellaneous



Total

32,950

3,596

36,536

15,343

10,209

3,639

117

3,049

3,819

36,175

4,640

40,915

77,351

0

0

4gg,4g1

488,491

0

488,49,|

488,491

571,216

36,617

607,833

114,100

20,768

321,167

165,316

202,973

1,042

825,366

205,675

1,031,041

5,1 131,639,974

Departmental $ummary; Schuylkill

General Funds


Academic Salaries

Support Salaries

Wages

Sub-Total Salaries



Travel Expense


Utilities Purchased

Property Expense



Equipment Budget


Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

t--- z

i - Dept, I

- EXP€]ISG InCome,

3,532,610

2,882,073

231,427

6,646,110

473,580

134,038

196,944

179,296

321,167

67,221

238,637

4,750

361,260

121 ,816

498,219

33,068

4,612

17,200

2,651,808

2,185,469

4,937,277

484,463

Departmental Summary: Shenango

General Funds

I n stituti onat Supporf flS)Salaries

Wages

Sub-Total Salaries



Travel Expense



Equipment Budget


Miscellaneous



Total

Academic Supporf (A$J

Salaries

Wages

Sub-Total $alaries



Travel Expense

Equipment Budget



Miscellaneous



Total

Sfudenf Serufces (SS/

Salaries

Wages

$ub.Total $alaries



t-- 2013-2014 Actual

Expense

276,074

13,879

I

Dept,

lncome

289,953

69,932

49,117

5,879

29,320

2,906

48,992

1,748

535

207,329

98,275

305,604

595,557 -14

376,508

24,297

400,805

1 8,1 5g

6,261

12,066

9,372

5,917

2,772

865

55,411

133,848

189,259

590,064 580

410,710

59,260

469,970

124,790

7,971

Departmental Summary: $henango

General Funds

Travel Expense


Property Expense




Employee Benefits


Total

Residenf Instructian (RI)

Salaries

Wages

Sub-Total Salaries


Travel Expense


Equipment Budget


Employee Beneflts Billed

Books & Periodicals


Employee Benefits. $ub-TotalDepartmentalAllotment

Total


Salaries

Wages

Sub-Total Salaries

Miscellaneous


Employee Benefits


Total

SfudentAd fSA/Salaries

Wages

Sub-Total Salaries

T--=-*--'-

i___ ?g1t?_9114ctull__ ll', _ Dept, ;

Expense

36,444

47,693

1,926

1,844

16,994

237,552

148,945

386,497

856,467 15,728

2,309,868

98,931

_ 2,408,799__

42,760

29,916

1 8,1 01

9,957

22,237

1,928

2,654

126,553

750,453

877,006

3,285,805 f ,475

0

0

50

50

0

50

0

0

50


General Funds

Student Aid



Total

Physical Plant Operations (PPl

Salaries

Wages

Sub-Total Salaries


Utilities Purchased


Equipment Budget


Miscellaneous


Employee Benefits

Sub-Total Depafrmental Allotment

Total

I 2013.2014 Actual I

-__i _ Dept. iI Expense Income I

112,250

112,250

0

112,250

112,250

430,464

9,675

440,139

237,804

246,102

34,051

7,653

1,257

1,241

528,108

_ 153,413 __

681,521

1,121,660 12,119


General Funds


Academic Salaries

Support Salaries

Wages

Sub-Total Salaries



Travel Expense


Utilities Purchased

Property Expense


Equipment Budget



Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

2013-2014 Actual

Expense 'r?lll;

2,361 ,319

1,442,305

206,042

4,009,666

492,344

63,349

83,305

95,114

246,102

1,926

38,801

75,974

46,786

1,257

112,250

4,700

2,654

2,691

1,267,253

1,284,934

2,552,187

6,561,853 35,888

Departmental $ummary: Wilkes.Barre

General Funds


Salaries

Wages

Sub.Total Salaries



Travel Expense


Property Expense


Equipment Budget


Miscellaneous



Total


Wages

Sub.Total Salaries



Travel Expense


Property Expense


Equipment Budget


MiscelIaneous



L--2013-2014 Actual

L Expense

390,46S

40,924

421,292

20,604

46,543

5,737

g,gg4

2,990

16,939

113,260

9,069

2,397

226,422

138,059

364,481

78S,773 14,642

4gg,g32

16,126

504,958

4,685

6,169

11,044

5,1 84

6,367

1,233

16,692

6,024

5,742

63,130

174,275

237,405

742,363 2,230

Departmental Summary: Wilkes-Barre

General Funds

Sfudenf Seruices (.$SJ

Salaries

Wages

$ub-Total $alaries



Travel Expense



Equipment Budget



Books & Periodicals

Miscellaneous


Employee Benefits


Total

ResrUenf lnstruction ffiSalaries

Wages

Sub-Total $alaries


Travel Expense


Property Expense


Equipment Budget




Employee Benefits


Total

[_eo ]L-- Expense -iill

716,380

48,089

123,897

5,457

45,123

50,009

84,302

98,642

27,682

1,384

3,503

10,984

450,983

250,271

701,254

1,465,723 61.337

2,776,973

2,009

2,778,982

18,919

12,299

5,874

4,248

3,071

3,724

8,206

4,398

60,719

- - e39,-Qll

sjl!523,773,534 .480

Departmental Summary: Wilkes-Barre

General Funds


Salaries

Wages

Sub-Total Salaries


Travel Expense


Books & Periodicals

Miscellaneous


Employee Benefits


Total

Sfudenf Aid (SAl'

Salaries

Wages

$ub-Total Salaries

Student Aid


Employee Benefits


Total

Physical Plant Qperations (PP)

Salaries

Wages

Sub-Total $alaries



Utilities Purchased


Equipment Budget

Miscellaneous


Employee Benefits


Total

26,274

3,821

30,095

31,565

3,652

4,768

8,002

1,260

49,247

2,502

_ 51,749

81,844 181,751

0

0

250,590

250,590

0

250,590

250,590

365,578

16,896

382,474

111,092

3,461

334,069

62,696

86,904

3,044

601,266

131,1 15

732,381

1,114,855

Departmental Su mmary: l'lli I kes-Barre

General Funds


Academic Salaries

Support Salaries

Wages

Sub.Total Salaries



Travel Expense


Utilities Purchased

Property Expense



Equipment Budget


Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

Expense '.?lll;

2013.2014 Actual

2,834,150

1,920,355

127,765

4,992,270

310,762

61,630

77,845

74,819

334,069

13,605

163,837

4,304

319,212

50,980

250,590

5,772

11,505

23,427

1,702,357

1,630,055

3,332,412

8,214,682 259,480

Departmental Summary: Worthington Scranton

General Funds

I n stituti onal Suppoff ftS/Salaries

Wages

Sub'Total Salaries



Travel Expense


Property Expense


Equipment Budget


Miscellaneous



Total


Wages

Sub-Total $alaries



Travel Expense


Equipment Budget



Miscellaneous



Total

Sfudenf Seruices f$S/Salaries

Wages

Sub-Total $alaries

481,434

4,323

485,757

87,667

29,260

11,654

14,029

1,244

20,957

164,439

8,642

2,070

339,861

171,126

510,987

99S,744

557,116

24,641

581,757

5,900

23,163

13,332

1,022

15,089

4,139

8,442

903

71,999

198,662

270,651

852,409

732,377

22,326

754,703

Departmental $ummary: Worthington Scranton

General Funds



Travel Expense


Property Expense


Equipment Budget



Books & Periodicals

Miscellaneous


Employee Benefits


Total

Residen f lnstruction (Rl)

Salaries

Wages

Sub-Total Salaries



Travel Expense


Repairs, Alteratisns & Capital

Equipment Budget


Employee Benefits Bilied

Miscellaneous



Total


Salaries

Wages

Sub-Total Salaries



'i 2013-2014 Actual --l: Expense ,r?lll;i__

236,634

11,534

43,658

90,233

37,082

344,350

5,609

19,431

3,974

2,691

6,727

801,923

252,042

1,053,965

1,808,669 17,267

4,408,317

16,470

4,424,797

76,995

1,245

112,188

10,342

1,355

56,259

16,718

10,521

2,309

287,922

1,447,101

1,735,023

6,159,810 1,166

38,182

2,790

40,972

9,078

11,202


General Funds



Books & Periodicals

Miscellaneous



Total

Sfudenf Atd (SA/

Salaries

Wages

Sub-Total Salaries

Student Aid



Total

Physical Plant Operatians (PP)

Salaries

Wages

Sub-Total Salaries


Utilities Purchased

Property Expense


Equipment Budget

Miscellaneous



Total

l-I

I

I

2013-2014 Actual I

I

Expense

*r*i-lIncome

I

2,127

2,639

8,075

_ _ 1,q"?q

34,799

7,453

42,252

83,224 108,849

0

0

_ t1!150t -153,500

0

153,500

153,500

445,242

10,285

_-fSS,gzt_127,531

393,566

13,370

226,990

42,229

1,384

795,069

158,855

953,924

1,409,451


General Funds


Academic Salaries

Support Salaries

Wages

Sub-Total Salaries



Travel Expense


Utilities Purchased

Property Expense



Equipment Budget


Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

2013-2014 Actual

Dept.

lncome

4,340,390

2,322,278

80,835

6,743,503

543,795

65,202

180,832

126,827

383,5S6

51,696

593,552

2,127

283,624

51,568

153,500

22,937

10,766

15,071

2,495,063

2,235,239

4,720,302

1 1,463,805 127,281

Departmental $ummary: York

General Funds

I nstituti onat Support flSJ

Salaries

Wages

$ub-Total $alaries



Travel Expense



Equipment Budget


Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

Academic.9upporf (AS)

Salaries

Wages

Sub-Total Salaries



Travel Expense


Property Expense

Equipment Budget



Miscellaneous


Employee Benefits


Total

277,423

244,370

521,793

1,254,654 109,743

507,248

1 17,869

625,117

2013-2014 Actual

678,550

54,311

732,861

52,457

29,277

-10,673

34,136

48,394

105,769

7,997

3,000

264

5,535

1,267

16,509

12,155

10,942

6,303

29,190

62,603

6,768

72

3,349

147,891

184,546

332,437

957,554 3,640

Departmental Summary: York

General Funds

Sfudenf Seruices fSS/Salarles

Wages

Sub-Total Salaries

Supplies, Materlals & Services


Travel Expense


Property Expense



Equipment Budget



Books & Periodicals

Miscellaneous


Employee Benefits

$ub.Total Depailmental Allotment

Total

Residen f lnstru ction (RI)

Salaries

Wages

Sub-Total Salaries



Travel Expense


Property Expense


Equipment Budget



Books & Feriodicals

Miscellaneous

1,032,740

202,403

1,235,143

397,863

7,293

54,363

204,259

11,391

12,635

6,420

3,621

50,803

3,875

1,670

30,588

784,781

372,225

1,157,006

2,392,149 633,591

4,631,370

9,093

4,640,463

54,679

1,409

65,738

6,122

4,541

6,577

1,750

12,077

1,130

1,034

21,563

Departmental Summary: York

General Funds


Employee Benefits


Total


Salaries

Wages

Sub-Total Salaries


Books & Periodicals

Miscellaneous


Employee Benefits


Total

Sfudenf Atd fSA,|

Salaries

Wages

Sub-Total $alaries

Student Aid



Total

Physical Plant Operations (PF)

Salaries

Wages

$ub-Total Salaries


Utilities Purchased

Propefty Expense


Equipment Budget

Miscellaneous

176,620

1,485,4q4

_ 1,662,094

6,302,547 18,079

37,216

12,148

49,364

2,077

1,525

746

4,348

5,068

9,416

58,780 166,832

0

0

217,303

217,303

0

217,303

217,303 2,317

617,324

11,760

629,084

83,270

488,767

2,133

146,939

26,520

1,758

Departmental $ummary: York

General Funds



Total


Academic Salaries

Support Salaries

Wages

$ub-Total Salaries



Travel Expense


Utilities Purchased

Property Expense



Equipment Budget


Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

749,387

220,039

969,426

1,598,510

4,629,142

2,875,306

407,594

7,912,032

12,781,497 934,202

606,855

50,134

120,370

250,820

488,767

47,255

207,968

12,997

200,263

77,645

220,303

5,341

9,764

59,271

_!,35I,753_2,511,712

4,969,465

Departmental summary: vP for commonwealth campuses

General Funds

lnstitutional $upporf

$alaries

Wages

$ub-Total Salaries



Travel Expense


Equipment Budget



Miscellaneous



Total

Instruction

Salaries

Wages

$ub'Total Salaries



Travel Expense




Miscellaneous


$ub'Total Depailmental Allotment

Total

Academic Support

Salaries

Wages

Sub.Total Salaries



2013-2014 Actual

363,099

0

363,099

17,020

24,969

25,647

1,133

22,193

17,395

21,739

480

130,466

129,900

259,366

622,465

0

0

20,195

3,881

1,307

62,788

2,201,207

9,1 26

104

2,299,609

0

2,299,609

2,299,609

4,889,610

308,791

5,197,401

31,901

11,120

Departmental Summary: VP for Gommonwealth Campuses

General Funds

Travel Expense


Property Expense


Equipment Budget



Miscellaneous


Employee Benefits


Total

Sfudenf AidSalaries

Wages

$ub.Total Salaries

Student Aid


Employee Benefits


Total

i--t______I

2013-2014 Actual I

Dept.

Income

66,424

14,182

7,455

98,121

17,118

36,155

9,289

2,029

293,794

1,759,953

__4q$,6{r __

7,251,048 -- 0

0

0

3,155,448

3,155,448

0

3,155,448

3,155,448

Departmental $ummary: VP for Commonwealth Campuses

General Funds


Academic Salaries

Support Salaries

Wages

Sub'Total Salaries



Travel Expense


Property Expense



Equipment Budget


Student Aid


Miscellaneous


Employee Benefits


Total

t 2013'2014 ActualL__*__ -

I txpense =Dept, j

!ryque_l

4g6,gg3

4,754,726

308,791

5,560,500

69,116

39,870

93,378

76,970

7,455

2,202,340

98,121

39,301

62,676

3,155,448

31,028

2,613

5,878,316

1,888,753

7,767,069

q_

Total - Commonwealth Campu$es

(lncludes VP for Commonwealth Campuses)

Fund Totals

General FundsAcademic $alaries

Support Salaries

Wages

$ub.Total Salaries



Travel Expense

Publications, Printi ng &Copying

Utilities Purchased

Property Expense



Equipment Budget



Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

221,240,015

16,223,079

2,108,094

6,434,715

4,273,514

9,782,868

2,484,137

14,214,450

290,076

9,914,619

3,336,040

98,845

10,335,271

609,696

404,021

1,974,912

130,288,486

81,761,558

9,189,971

82,273,326

72,163,094

154,436,420

375,676,435 12,388,775

2013-2014 Actual

Great Valley

JTSTAIRS\STAI RS 201 4\TOCCOVERSVOLUMEz. DOCX

Departmental $ummary: Great Valley

General Funds


Salaries

Wages

Sub.Total Salaries


Travel Expense



Miscellaneous



Total

Academic Supporf (AS)

Salaries

Wages

Sub-Total Salaries



Travel Expense




Equipment Budget



Books & Periodicals

Miscellaneous



Total

$fudenf Seruices (SS/

Salaries

Wages

Sub-Total Salaries


2013-2014 Actual

67,249

6,592

13rq{ -9,730

1,112

234,373

3,817

989

249,021

24,395

273,416

347,257

990,529

43,169

1,033,697

25,172

9,321

25,697

21,210

23,869

12,202

85,920

7,151

57

2,961

5,244

218,904

301,637

520,441

1,554,139 1,649

300

431,291

21,462

452,7 43

14,192

Departmental Summary: Great Valley

General Funds


Travel Expense



Equipment Budget


MisceJlaneous



Total


Salaries

Wages

Sub-Total Salaries



Travel Expense


Property Expense

Equipment Budget



Books & Periodicals

Miscellaneous



Total

Organized Researcfi (ORJ

Salaries

Wages

Sub-Total Salaries

Travel Expense


Equipment Budget


Miscellaneous

2013-2014 Actual l

-__ ___l

Dept.

lncome

2,320

4,212

1,786

157,447

71,683

2,031

153

253,824

154,800

iq64__--ggL.l-er---. .=--- 1

3,212,794

1 5,1 57

3,227,951

19,405

17,309

40,190

12,496

31,926

7,855

26,169

1 1 ,130

1,371

__ t!7,447_

275,296

1,137,709

4,640,945 .455

19,369

300

19,669

56,093

1,000

2,092

9,607

9,005

Departmental Summary: Great ValleY

General Funds


Employee Benefits


Total

Extension and Puhlic $ervices

Salaries

Wages

Sub-Total Salaries


Travel Expense



Employee Benefits

$u b'Total Departmental Allotment

Total

Physical Plant Aperations (PP)

Salaries

Wages

Sub-Total Salaries

Supplies, Materials & $eruices



Utilities Purchased

Propefi Expense


Equipment Budget

Miscellaneous


Employee Benefits


Total

Employee Eenefrfs (.SB)

Salaries

Wages

Sub-Total Salaries

Student Aid

17,063

_ _1sff6_qqqq

__,-_=ry__:_-gJq-_

40?,305

28,941

431,246

129,647

17,215

2,672

253,179

1,940

240,042

2,096

1,737

648,528

145,104

793,632

1,224,878 625,949

Expense

77,787

2,551

80,344

100,012

243,750

0

243,750

3,436

2,513

11,114

0

0

12,515

Departmental $ummary: Great Valley

General Funds




Academic Salaries

Support Salaries

Wages

Sub-Total Salaries



Travel Expense


Utilities Purchased

Propefty Expense



Equipment Budget


Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

I zors.iol4Actuat _---i

I _ Dept.

' ___jTPllsj _]n_cprne-*-_-_:12,515

_ _=0uflq_12,515

3,284,124

2,093,151

1 15,621

5,492,996

200,582

46,164

129,797

39,164

253,179

33,866

655,731

12,202

169,646

59,889

12,515

11,197

4,332

124,575

1,752,929

1,795,457

3,539,295

9,021,191 1,428,727

Total - Great Valley

Fund Totals


Support Salaries

Wages

Sub-Total Salaries



Travel Expense


Utilities Purchased

Property Expense



Equipment Budget


Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits


Total

3,284,124

2,083,151

115,621

_ 5,492,996

200,592

46,164

129,797

39,164

253,179

33,966

655,731

12,202

169,646

59,888

12,515

11,187

4,332

124,575

1,752,828

_ 1J85,457 ,_ _3,5$,285

9,021,181 1,428,727

Central Budgets

and

General Income

J:\STAIRS\STAIRS 201 4\TOCCOVERSVOLUME2. DOCX

Departmental $ummary: Central Budgets

General Funds

Facilities Fee

Salaries

Wages

$ub'Total Salaries



Employee Benefits


Total

Tuition & Fees Offsef Accounfs

Salaries

Wages

Sub-Total Salaries

Student Aid

Miscellaneous


Employee Benefits

Sub.Total DePailmental Allotment

Total

Admin Overfiead

Salaries

Wages

Sub-Total Salaries

Miscellaneous


Employee Benefits


Total

Employee Benefrfs

$alaries

Wages

Sub-Total Salaries


Employee Benefits


Total

l_ _ rul!:aQll rq!s4 -- lI DePt.

I

i Expense Income l

9,999,750

9,999,750

9,999,750

9,999,750

11,187,223

500

11,187,723

0

0

0

0

0

lu_$Jln_1,|Jq,I23_ _ 0

0

0

-13,018,71 I-13,018,718

0

.13,018,718

.13,018,718

26,369

0

26,369

71,203,385 925,366

0

-ll,!7-,91! -71,177,016

Departmental Summary: Gentral Budgets

General Funds


Salaries

Wages

Sub-Total $alaries


Student Aid

Miscellaneous


Employee Benefits


Total

2013.2014 Actual

Dept.Expense lncome

26,369

0

26,369

9,999,750

11,187,223

-13,018,218

9,168,7S5

71,177,016

79,345,771

79,372,140 925,366

Total - Gentral Budgets

Fund Totals


Suppott Salaries

Wages

Sub-Total Salaries


Student Aid

Miscellaneous


Employee Benefits


Total

2013-2014 Actual

Dept.

Expense Income

26,369

0

0

26.369

9,999,750

11,187 ,223

-13,018,218

8,168,755

_ J1,1ll!1q---_ 7_q,!qTlt ____ E,!l_2r'.!40 _ 925,366

Departmental $ummary: General Income

General Funds

Esfimafed General Income

Salaries

Wages

Sub-Total $alaries


Miscellaneous


Employee Benefits


Total

Fund Tstal: General Funds

Salaries

Wages

Sub-Total Salaries


Miscellaneous


Employee Benefits


Total

0

0

154,651

581,624

736,275

0

___Eqryi_736,275 1,830,996,775

154,651

581,624

736,275

0

736,275

736,275 1,830,996,775

0

0

0

I DePt' i

I Expense Income I

Total , General lncome

Fund Totals


Support Salaries

Wages

Sub-Total $alaries


Miscellaneous


Employee Benefits


Total

I z013-2014 Actual

Dept, I

Expense _ __Ugs*t

154,651

581,624

736,275

0

736,275

736,275 1,830,996,775

0

0

0

Dickinson School of Law

J:\STAIRS\STAI RS 201 4\TOCCOVERSVOLUME2' DOCX

Departmental $ummary: Dickinson $chool of Law

General Funds

I nstitutional $upporf (,S)

Salaries

Wages

Sub-Total Salaries



TraveJ Expense

Publications, Printi n g&CoPYi ng

Property Expense



Equipment Budget



Books & Periodicals

Miscellaneous


Employee Benefits


Total

Academic Supporf fASJ

Salaries

Wages

Sub-Total Salaries



Travel Expense


Property Expense

Equipment Budget



Books & Periodicals

Miscellaneous


Employee Benefits


Total

Dept,Expense lncome

1,584,982

49,612

1,634,594

60,291

127,340

26,474

55,546

1,320

49,717

10,407

126,824

4,373

3,843

1,826

795,304

1,263,325

673,852

1,937,177

3,571,771 30,252,125

1,508,624

55,394

1,564,018

170,224

11,481

119,015

6,724

3,578

40,195

38,548

8,794

1,220,850

28,220

1,647,629

520,050

2,167,679

3,731,697 1,518

Departmental $ummary: Dickinson $chool of Law

General Funds

Sfudenf $ervices (SS)

Salaries

Wages

Sub-Total Salaries



Travel Expense


Propeily ExPense

Equipment Budget




Books & Periodicals

Miscellaneous


Employee Benefits


Total

Residenf Instrucfio n (RI)

Salaries

Wages

Sub-Total Salaries



Travel ExPense


Propeily Expense

Equipment Budget


Student Aid

Books & Periodicals

Miscellaneous


Employee Benefits


Total

I,g4,qlq _53,192

2,992

258,400

7,541

1,244

7,017

41,864

86,788

2,391

72,483

1,5?2,431

3,504,806 68,731

8,18$,970

255,639

533,912

2,697,662

3,221,574

1,889,337

93,038

1,982,375

208,034

30,539

284,052

81,029

28,589

1 3,1 00

170,730

33,453

4,469

8,718

__ 49!66

911,779

610,652

11,666,183 121,400

Departmental $ummary: Dickinson School of Law

General Funds

Qrganized Researcft (ORl

Salaries

Wages

Sub-Total Salaries

Travel Expense


Books & Periodicals

Miscellaneous


Employee Benefits


Total

Exlensron and Puhlic Seruices

Salaries

Wages

Sub-Total $alaries



Travel Expense


Property Expense

Equipment Budget


Student Aid

Books & Periodicals

Miscellaneous

Depar.t Allot Excl Emp Benefits

Employee Benefits


Total

sfudenf Ad (sAl

Salaries

Wages

Sub.Total Salaries

Student Aid

t_ Expense ]lqorc_j

133,752

29,629

163,381

4,760

2,452

25,884

1,527

lot[q[n'lgtl --

-Dept. !

34,623

__I7t9481,887

245,268 12,706:

768,515

107,765

8761S0 -8,955

5,285

31,842

6,740

1,163

1,402

16,947

30,000

1,240

14,791

118,365

___ rqqEq

___ 3]_q8e5

_lr251ll1___ _ _ 2e,580

0

0

5,583,053

Departmental Summary: Dickinson School of Law

General Funds


Employee Benefits


Total


Salaries

Wages

Sub-Total Salaries



Travel Expense

Utilities Purchased

Property Expense


Equipment Budget


Miscellaneous


Employee Benefits


Total

Employee Benefrfs fSB/

Salaries

Wages

Sub-Total Salaries



Employee Benefits


Total

i 2013-2014 Actual i

| Dept. it-I Expense InCOme r

I

5,583,053

0

5,583,053

-%93!!--L284,774

6,214

290,988

40,221

4,974

28,503

254,487

1 13,413

36,069

3,858

5,499

33,721

520,745

103,155

623,900

914,888 62,264

8,918

8,918

0

8,918

8,918

0

0

Departmental Summary: Dickinson $chool of Law

General Funds


Salaries

Wages

Sub-Total $alaries



Travel Expense


Utilities Purchased

Property Expense



Equipment Budget



Student Aid

Employee Benetits Billed

Books & Periodicals

Miscellaneous


Employee Benefits


Total

540,917

182,611

753,046

160,032

254,487

149,307

85,786

19,325

192,396

272,462

33,453

5,699,841

22,605

1,260,909

995,172

10,622,349

4,903,165

_ 15,_5?5,514

_30ttq!5e __ 30p0,621 _

lfirle-d$'l

14,358,954

597,291

14,956,245

Total - Dickin$on School of Law

Fund Totals


Support Salaries

Wages

Sub-Total Salaries



Travel Expense


Utilities Purchased

Property Expense



Equipment Budget



Student Aid


Books & Periodicals

Miscellaneous


Employee Benefits

Sub-Total Departmental AllotmentTotal

I loli-2014A;tuat --l; Dept,

I

I __Er!g!se___ llgelEl

1 1 ,319,195

3,039,759

__ 597,291

14,956,245

540,917

192,611

753,046

160,032

254,497

149,307

95,796

19,325

192,396

272,462

33,453

5,699,841

22,605

1,260,909

995,172

10,6221349

4,903,165

15,525,514

30,491,759 30,790,624

College of Medicine

J:\STAIRS\STAI RS 20 1 4\TOCCOVER$VOLUM E2.DocX

Departmental Summary: Gollege of Medicine

General Funds

College of Medicine

Salaries

Wages

Sub-Total Salaries



Travel Expense


Utilities Purchased

Property Expense



Equipment Budget



Student Aid


Books & Periodicals

Freight Charges

Miscellaneous


Employee Benefits


Total

T - --zotr.for+ nctual

----_]i-____

I DePt' I

' Expense lncome I

L*_ __

52,524,006

_Ilry_53,267,602

20,1$1,711

307,914

1,691,923

336,668

14,474,965

3,708,046

3,026,260

1,143,752

2,738,589

1 ,547,518

588,820

3,942,599

221,045

1 ,946,515

27,516

3,869,351

59,763,192

17,938,700

77,f01,892

130,969,494 158,789,120

Departmental Summary: College of Medicine

General Funds


Academic $alaries

Support Salaries

Wages

Sub-Total Salaries



Travel Expense


Utilities Purchased

Property Expense



Equipment Budget



Student Aid


Books & Periodicals

Freight Charges

Miscellaneous


Employee Benefits


Total

29,102,023

23,421,983

743,596

53,267,602

20,191,711

307,914

1,691,923

336,668

14,474,965

3,708,046

3,026,260

1,143,752

2,738,589

1,547,518

588,820

3,942,599

221,045

1,946,515

27,516

3,869,351

59,763,192

17,938,700

77,701,892

130,969,494 158,789,120

Total ' College of Medicine

Fund Totals

General FundsAcademic $alaries

Support Salaries

Wages

Sub-Total Salaries



Travel Expense

Pu blications, Pri nting&Copying

Utilities Purchased

Property Expense



Equipment Budget



Student Aid


Books & Periodicals

Freight Charges

Miscellaneous


Employee Benefits


Total

29,102,023

23,421,983

743,596

20,191,711

307,914

1,691,923

336,668

14,474,965

3,708,046

3,026,260

1,143,752

2,738,589

1,547,518

588,820

3,942,599

221,045

1 ,946,515

27,516

_ _ _3,_8_6!,351 ___59,763,192

17,938,700

ir4---qq-130,969,494 158,789,120

* excludes Medical Appropriations provided to the M, S. Hershey Medical Center through the Pennsylvania

Department of Public Welfare

Total University ExcludingHershey and Penn College

J TSTAI RS\STAIRS 201 4\TOCCOVERSVOLUME2.DOCX

Total University

(Excl. Hershey and PA College of Technology)

Fund Totals


Support Salaries

Wages

Sub-Total Salaries



Travel Expense


Utilities Purchased

Property Expense



Equipment Budget



Student Aid


Books & Periodicals

Freight Charges

Miscellaneous


Employee Benefits


Total

2013'2014 Actual

Dept.

Expense Income

500,755,850

385,807,480

28,541,417

_ 915,104.7_L_104,461,861

11,712,104

29,362,015

24,874,175

49,124,831

7,653,221

192,063,7'10

11,579,540

41,962,560

18,988,246

16,549,803

116,704,237

2,392,679

18,549,017

34,382

6,238,335

650,250,716

380,988,924

__1,031,239.,_ql9_ _lj916, q44_,$L__?fl 8, 5e4, 28 3

penn state university 2013-2014 financial report volume ii

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