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

2013-14  Actual
Business - Smeal College ExpenseIncome
Academic Salaries965,756
Support Salaries478,320
Wages57,539
Sub-Total Salaries1,501,615
Supplies, Materials & Services1,427,199
Communication Services 50,660
Travel Expense 230,506
Publications, Printing&Copying99,208
Property Expense 2,523
Repairs, Alterations & Capital13,487
Insurance & Interest 12,768
Equipment Budget 40,632
Conferences & Group Activities482,746
Student Aid 215,601
Employee Benefits Billed 5,074
Books & Periodicals 23,004
Miscellaneous 57,724
Depart Allot Excl Emp Benefits2,661,132
Employee Benefits459,727
Sub-Total Departmental Allotment3,120,859
Total Business - Smeal College 4,622,4744,882,923
Indirect Costs Recovered56,567
Total (Incl. Indirect Costs)4,679,0414,882,923