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

2015-16  Actual
Business - Smeal College ExpenseIncome
Academic Salaries997,223
Support Salaries622,991
Wages153,256
Sub-Total Salaries1,773,470
Supplies, Materials & Services1,099,613
Communication Services 17,327
Travel Expense 168,381
Publications, Printing&Copying61,879
Property Expense 85,940
Repairs, Alterations & Capital304,022
Insurance & Interest 9,597
Equipment Budget 37,601
Conferences & Group Activities438,736
Student Aid 225,659
Employee Benefits Billed 17,054
Books & Periodicals 11,488
Miscellaneous 62,798
Depart Allot Excl Emp Benefits2,540,095
Employee Benefits544,233
Sub-Total Departmental Allotment3,084,328
Total Business - Smeal College 4,857,7984,582,127
Indirect Costs Recovered104,995
Total (Incl. Indirect Costs)4,962,7934,582,127