2019-20 Operating Expenditures
Business - Smeal College - Restricted Funds
Administrative Area Summary Report

2019-20  Actual
Business - Smeal College ExpenseIncome
Academic Salaries777,781
Support Salaries393,899
Wages59,583
Sub-Total Salaries1,231,263
Supplies, Materials & Services1,105,979
Communication Services 16,624
Travel Expense 101,085
Publications, Printing&Copying47,094
Property Expense 126
Repairs, Alterations & Capital-15,683
Insurance & Interest 7,868
Equipment Budget 27,119
Conferences & Group Activities310,412
Student Aid 62,301
Books & Periodicals 18,235
Freight Charges 194
Miscellaneous 121,074
Depart Allot Excl Emp Benefits1,802,428
Employee Benefits417,621
Sub-Total Departmental Allotment2,220,049
Total Business - Smeal College 3,451,3122,925,825
Indirect Costs Recovered25,679
Total (Incl. Indirect Costs)3,476,9912,925,825