2014-15 Operating Expenditures
Science - Eberly College - Restricted Funds
Administrative Area Summary Report

2014-15  Actual
Science - Eberly College ExpenseIncome
Academic Salaries20,701,269
Support Salaries1,563,415
Wages532,819
Sub-Total Salaries22,797,503
Supplies, Materials & Services5,386,679
Communication Services 53,977
Travel Expense 2,032,665
Publications, Printing&Copying225,919
Utilities Purchased 4,195
Property Expense 129,856
Repairs, Alterations & Capital5,584,991
Insurance & Interest 23,630
Equipment Budget 2,453,161
Conferences & Group Activities621,130
Student Aid 2,145,506
Employee Benefits Billed 26,652
Books & Periodicals 7,723
Miscellaneous 71,206
Depart Allot Excl Emp Benefits18,767,290
Employee Benefits5,196,711
Sub-Total Departmental Allotment23,964,001
Total Science - Eberly College 46,761,50463,173,623
Indirect Costs Recovered15,702,997
Total (Incl. Indirect Costs)62,464,50163,173,623