2018-19 Operating Expenditures
Business - Smeal College - General Funds
Administrative Area Summary Report

2018-19  Actual
Business - Smeal College ExpenseIncome
Academic Salaries35,491,705
Support Salaries7,485,900
Wages751,563
Sub-Total Salaries43,729,168
Supplies, Materials & Services1,530,324
Communication Services 13,012
Travel Expense 1,330,987
Publications, Printing&Copying765,276
Property Expense 14,668
Repairs, Alterations & Capital117,219
Insurance & Interest 336,586
Equipment Budget 863,652
Conferences & Group Activities1,171,469
Student Aid 3,107,080
Employee Benefits Billed 7,560
Books & Periodicals 93,078
Freight Charges 598
Miscellaneous 363,210
Depart Allot Excl Emp Benefits9,714,719
Employee Benefits15,931,467
Sub-Total Departmental Allotment25,646,186
Total Business - Smeal College 69,375,3548,973,372