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

2018-19  Actual
Business - Smeal College ExpenseIncome
Academic Salaries322,610
Support Salaries616,104
Wages101,552
Sub-Total Salaries1,040,266
Supplies, Materials & Services1,711,736
Communication Services 15,191
Travel Expense 202,842
Publications, Printing&Copying72,068
Property Expense 1,167
Repairs, Alterations & Capital153,236
Insurance & Interest 8,850
Equipment Budget 57,075
Conferences & Group Activities437,742
Student Aid 62,425
Employee Benefits Billed 838
Books & Periodicals 24,510
Freight Charges 175
Miscellaneous 114,054
Depart Allot Excl Emp Benefits2,861,909
Employee Benefits356,227
Sub-Total Departmental Allotment3,218,136
Total Business - Smeal College 4,258,4025,103,392
Indirect Costs Recovered5,634
Total (Incl. Indirect Costs)4,264,0365,103,392