2017-18 Operating Expenditures
Business - Smeal College - General Funds
Administrative Area Summary Report

2017-18  Actual
Business - Smeal College ExpenseIncome
Academic Salaries33,819,812
Support Salaries7,120,473
Wages727,283
Sub-Total Salaries41,667,568
Supplies, Materials & Services1,206,836
Communication Services 15,794
Travel Expense 822,250
Publications, Printing&Copying676,332
Utilities Purchased 400
Property Expense 60,163
Repairs, Alterations & Capital68,942
Insurance & Interest 308,859
Equipment Budget 476,046
Conferences & Group Activities1,192,437
Supplies & Matls For Resale 7
Student Aid 2,964,995
Employee Benefits Billed 68,616
Books & Periodicals 71,527
Freight Charges 848
Miscellaneous 250,613
Depart Allot Excl Emp Benefits8,184,665
Employee Benefits16,205,206
Sub-Total Departmental Allotment24,389,871
Total Business - Smeal College 66,057,4396,639,341