2018-19 Operating Expenditures
Science - Eberly College - Restricted Funds
Administrative Area Summary Report

2018-19  Actual
Science - Eberly College ExpenseIncome
Academic Salaries20,290,501
Support Salaries2,727,213
Wages671,594
Sub-Total Salaries23,689,308
Supplies, Materials & Services5,550,926
Communication Services 42,631
Travel Expense 2,376,508
Publications, Printing&Copying215,365
Utilities Purchased 216
Property Expense 96,990
Repairs, Alterations & Capital6,865,950
Insurance & Interest 88,213
Equipment Budget 3,325,571
Conferences & Group Activities634,766
Student Aid 3,024,018
Employee Benefits Billed -1,957
Books & Periodicals 8,312
Freight Charges 1,419
Miscellaneous 156,274
Depart Allot Excl Emp Benefits22,385,202
Employee Benefits6,419,800
Sub-Total Departmental Allotment28,805,002
Total Science - Eberly College 52,494,31069,292,586
Indirect Costs Recovered18,349,353
Total (Incl. Indirect Costs)70,843,66369,292,586