2012-13 Operating Expenditures
Business - Smeal College - General Funds
Administrative Area Summary Report

2012-13  Actual
Business - Smeal College ExpenseIncome
Academic Salaries28,218,894
Support Salaries5,633,107
Wages655,777
Sub-Total Salaries34,507,778
Supplies, Materials & Services1,302,795
Communication Services 145,164
Travel Expense 1,018,010
Publications, Printing&Copying629,889
Property Expense 12,209
Repairs, Alterations & Capital103,429
Insurance & Interest 18,331
Equipment Budget 686,296
Conferences & Group Activities1,195,921
Student Aid 2,053,033
Employee Benefits Billed 83,035
Books & Periodicals 86,903
Freight Charges 1,316
Miscellaneous 33,926
Depart Allot Excl Emp Benefits7,370,257
Employee Benefits10,803,084
Sub-Total Departmental Allotment18,173,341
Total Business - Smeal College 52,681,1195,833,852