2019-20 Operating Expenditures
Science - Eberly College - Restricted Funds
Administrative Area Summary Report

2019-20  Actual
Science - Eberly College ExpenseIncome
Academic Salaries19,352,324
Support Salaries2,661,284
Wages550,162
Sub-Total Salaries22,563,770
Supplies, Materials & Services4,281,415
Communication Services 37,218
Travel Expense 1,749,137
Publications, Printing&Copying203,671
Utilities Purchased -1,878
Property Expense 85,939
Repairs, Alterations & Capital6,398,711
Insurance & Interest 80,432
Equipment Budget 3,269,733
Conferences & Group Activities346,588
Student Aid 2,534,889
Employee Benefits Billed 13,542
Books & Periodicals 4,071
Freight Charges 22,005
Miscellaneous -12,086
Depart Allot Excl Emp Benefits19,013,387
Employee Benefits5,966,831
Sub-Total Departmental Allotment24,980,218
Total Science - Eberly College 47,543,98868,030,732
Indirect Costs Recovered17,695,514
Total (Incl. Indirect Costs)65,239,50268,030,732