2013-14 Operating Expenditures
Business - Smeal College - General Funds
Administrative Area Summary Report

2013-14  Actual
Business - Smeal College ExpenseIncome
Academic Salaries29,746,663
Support Salaries5,967,418
Wages592,281
Sub-Total Salaries36,306,362
Supplies, Materials & Services1,592,043
Communication Services 141,441
Travel Expense 996,053
Publications, Printing&Copying807,124
Property Expense 14,369
Repairs, Alterations & Capital131,246
Insurance & Interest 14,109
Equipment Budget 806,758
Conferences & Group Activities1,292,004
Supplies & Matls For Resale 9,267
Student Aid 2,184,994
Employee Benefits Billed 57,809
Books & Periodicals 72,389
Miscellaneous -290
Depart Allot Excl Emp Benefits8,119,316
Employee Benefits12,025,421
Sub-Total Departmental Allotment20,144,737
Total Business - Smeal College 56,451,0996,144,480