Business - Smeal College | Expense | Income |
Academic Salaries | 28,218,894 | |
Support Salaries | 5,633,107 | |
Wages | 655,777 | |
Sub-Total Salaries | 34,507,778 | |
Supplies, Materials & Services | 1,302,795 | |
Communication Services | 145,164 | |
Travel Expense | 1,018,010 | |
Publications, Printing&Copying | 629,889 | |
Property Expense | 12,209 | |
Repairs, Alterations & Capital | 103,429 | |
Insurance & Interest | 18,331 | |
Equipment Budget | 686,296 | |
Conferences & Group Activities | 1,195,921 | |
Student Aid | 2,053,033 | |
Employee Benefits Billed | 83,035 | |
Books & Periodicals | 86,903 | |
Freight Charges | 1,316 | |
Miscellaneous | 33,926 | |
Depart Allot Excl Emp Benefits | 7,370,257 | |
Employee Benefits | 10,803,084 | |
Sub-Total Departmental Allotment | 18,173,341 | |
Total Business - Smeal College | 52,681,119 | 5,833,852 |
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