2019-20 Operating Expenditures
Business - Smeal College - General Funds
Administrative Area Summary Report

2019-20  Actual
Business - Smeal College ExpenseIncome
Academic Salaries37,069,048
Support Salaries8,086,713
Wages786,286
Sub-Total Salaries45,942,047
Supplies, Materials & Services1,648,554
Communication Services 21,200
Travel Expense 947,233
Publications, Printing&Copying768,138
Utilities Purchased 28
Property Expense 4,874
Repairs, Alterations & Capital249,025
Insurance & Interest 294,381
Equipment Budget 1,046,689
Conferences & Group Activities854,231
Supplies & Matls For Resale 6
Student Aid 3,214,798
Employee Benefits Billed 6,008
Books & Periodicals 63,718
Freight Charges 742
Miscellaneous 260,028
Depart Allot Excl Emp Benefits9,379,653
Employee Benefits16,328,987
Sub-Total Departmental Allotment25,708,640
Total Business - Smeal College 71,650,6877,361,015