2013-14 Operating Expenditures
Science - Eberly College - Restricted Funds
Administrative Area Summary Report

2013-14  Actual
Science - Eberly College ExpenseIncome
Academic Salaries21,398,654
Support Salaries1,687,944
Wages675,837
Sub-Total Salaries23,762,435
Supplies, Materials & Services6,026,983
Communication Services 49,260
Travel Expense 2,323,934
Publications, Printing&Copying210,805
Utilities Purchased 19,381
Property Expense 115,759
Repairs, Alterations & Capital5,506,880
Insurance & Interest -63,817
Equipment Budget 3,315,191
Conferences & Group Activities508,810
Student Aid 2,384,381
Employee Benefits Billed 22,267
Books & Periodicals 11,026
Miscellaneous 83,999
Depart Allot Excl Emp Benefits20,514,859
Employee Benefits5,232,797
Sub-Total Departmental Allotment25,747,656
Total Science - Eberly College 49,510,09166,037,686
Indirect Costs Recovered16,587,858
Total (Incl. Indirect Costs)66,097,94966,037,686