2017-18 Operating Expenditures
Science - Eberly College - Restricted Funds
Administrative Area Summary Report

2017-18  Actual
Science - Eberly College ExpenseIncome
Academic Salaries19,777,324
Support Salaries2,448,605
Wages884,437
Sub-Total Salaries23,110,366
Supplies, Materials & Services5,567,638
Communication Services 43,872
Travel Expense 2,242,038
Publications, Printing&Copying233,514
Utilities Purchased 1,867
Property Expense 124,340
Repairs, Alterations & Capital4,219,037
Insurance & Interest 49,260
Equipment Budget 4,264,775
Conferences & Group Activities635,972
Supplies & Matls For Resale 39
Student Aid 2,681,481
Employee Benefits Billed 7,420
Books & Periodicals 12,071
Freight Charges 2,088
Miscellaneous 103,158
Depart Allot Excl Emp Benefits20,188,570
Employee Benefits6,510,905
Sub-Total Departmental Allotment26,699,475
Total Science - Eberly College 49,809,84167,447,570
Indirect Costs Recovered17,647,418
Total (Incl. Indirect Costs)67,457,25967,447,570