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

2014-15  Actual
Business - Smeal College ExpenseIncome
Academic Salaries1,315,642
Support Salaries533,972
Wages97,682
Sub-Total Salaries1,947,296
Supplies, Materials & Services1,368,276
Communication Services 34,280
Travel Expense 294,679
Publications, Printing&Copying81,863
Property Expense 6,127
Repairs, Alterations & Capital212,226
Insurance & Interest 16,252
Equipment Budget 71,551
Conferences & Group Activities556,795
Student Aid 231,875
Employee Benefits Billed 3,680
Books & Periodicals 26,672
Miscellaneous 69,363
Depart Allot Excl Emp Benefits2,973,639
Employee Benefits600,244
Sub-Total Departmental Allotment3,573,883
Total Business - Smeal College 5,521,1795,096,344
Indirect Costs Recovered54,919
Total (Incl. Indirect Costs)5,576,0985,096,344