2015-16 Operating Expenditures
Science - Eberly College - Restricted Funds
Administrative Area Summary Report

2015-16  Actual
Science - Eberly College ExpenseIncome
Academic Salaries20,350,804
Support Salaries1,717,337
Wages487,998
Sub-Total Salaries22,556,139
Supplies, Materials & Services5,355,404
Communication Services 40,071
Travel Expense 2,111,541
Publications, Printing&Copying201,846
Utilities Purchased 2,604
Property Expense 155,383
Repairs, Alterations & Capital4,720,548
Insurance & Interest 19,241
Equipment Budget 3,509,808
Conferences & Group Activities417,621
Student Aid 1,977,400
Employee Benefits Billed 16,417
Books & Periodicals 4,571
Miscellaneous 84,969
Depart Allot Excl Emp Benefits18,617,424
Employee Benefits5,670,402
Sub-Total Departmental Allotment24,287,826
Total Science - Eberly College 46,843,96567,118,277
Indirect Costs Recovered15,785,103
Total (Incl. Indirect Costs)62,629,06867,118,277