2014-15 Operating Expenditures
Business - Smeal College - General Funds
Administrative Area Summary Report

2014-15  Actual
Business - Smeal College ExpenseIncome
Academic Salaries31,910,720
Support Salaries6,547,205
Wages571,388
Sub-Total Salaries39,029,313
Supplies, Materials & Services1,887,228
Communication Services 127,397
Travel Expense 1,112,520
Publications, Printing&Copying870,758
Property Expense 34,822
Repairs, Alterations & Capital119,206
Insurance & Interest 24,189
Equipment Budget 804,005
Conferences & Group Activities1,342,849
Supplies & Matls For Resale 1,326
Student Aid 2,267,952
Employee Benefits Billed 68,211
Books & Periodicals 62,575
Miscellaneous 122,988
Depart Allot Excl Emp Benefits8,846,026
Employee Benefits12,817,337
Sub-Total Departmental Allotment21,663,363
Total Business - Smeal College 60,692,6766,836,088