2016-17 Operating Expenditures
Science - Eberly College - Restricted Funds
Administrative Area Summary Report

2016-17  Actual
Science - Eberly College ExpenseIncome
Academic Salaries20,839,004
Support Salaries1,887,977
Wages621,075
Sub-Total Salaries23,348,056
Supplies, Materials & Services5,144,253
Communication Services 47,605
Travel Expense 2,197,203
Publications, Printing&Copying228,967
Utilities Purchased 3,400
Property Expense 173,892
Repairs, Alterations & Capital8,575,285
Insurance & Interest 33,481
Equipment Budget 6,720,772
Conferences & Group Activities503,350
Student Aid 1,952,345
Employee Benefits Billed 3,006
Books & Periodicals 8,988
Freight Charges 5,182
Miscellaneous 92,259
Depart Allot Excl Emp Benefits25,689,988
Employee Benefits6,325,463
Sub-Total Departmental Allotment32,015,451
Total Science - Eberly College 55,363,50761,397,700
Indirect Costs Recovered16,724,455
Total (Incl. Indirect Costs)72,087,96261,397,700