2015-16 Operating Expenditures
Business - Smeal College - General Funds
Administrative Area Summary Report

2015-16  Actual
Business - Smeal College ExpenseIncome
Academic Salaries33,332,347
Support Salaries7,017,484
Wages562,742
Sub-Total Salaries40,912,573
Supplies, Materials & Services1,314,768
Communication Services 28,160
Travel Expense 802,970
Publications, Printing&Copying767,732
Property Expense 30,139
Repairs, Alterations & Capital95,726
Insurance & Interest 17,082
Equipment Budget 486,686
Conferences & Group Activities1,015,604
Student Aid 2,092,718
Employee Benefits Billed 112,951
Books & Periodicals 86,657
Miscellaneous -21,924
Depart Allot Excl Emp Benefits6,829,269
Employee Benefits14,287,400
Sub-Total Departmental Allotment21,116,669
Total Business - Smeal College 62,029,2425,863,067