2012-13 Operating Expenditures
Science - Eberly College - Restricted Funds
Administrative Area Summary Report

2012-13  Actual
Science - Eberly College ExpenseIncome
Academic Salaries20,226,384
Support Salaries1,667,830
Wages866,380
Sub-Total Salaries22,760,594
Supplies, Materials & Services5,869,678
Communication Services 44,680
Travel Expense 2,318,178
Publications, Printing&Copying187,718
Utilities Purchased 16,550
Property Expense 123,343
Repairs, Alterations & Capital6,340,827
Insurance & Interest 53,271
Equipment Budget 3,698,901
Conferences & Group Activities416,908
Student Aid 2,475,103
Employee Benefits Billed 9,877
Books & Periodicals 19,357
Freight Charges 3,772
Miscellaneous 110,313
Depart Allot Excl Emp Benefits21,688,476
Employee Benefits4,752,457
Sub-Total Departmental Allotment26,440,933
Total Science - Eberly College 49,201,52766,248,197
Indirect Costs Recovered16,039,294
Total (Incl. Indirect Costs)65,240,82166,248,197