Business - Smeal College | Expense | Income |
Academic Salaries | 29,746,663 | |
Support Salaries | 5,967,418 | |
Wages | 592,281 | |
Sub-Total Salaries | 36,306,362 | |
Supplies, Materials & Services | 1,592,043 | |
Communication Services | 141,441 | |
Travel Expense | 996,053 | |
Publications, Printing&Copying | 807,124 | |
Property Expense | 14,369 | |
Repairs, Alterations & Capital | 131,246 | |
Insurance & Interest | 14,109 | |
Equipment Budget | 806,758 | |
Conferences & Group Activities | 1,292,004 | |
Supplies & Matls For Resale | 9,267 | |
Student Aid | 2,184,994 | |
Employee Benefits Billed | 57,809 | |
Books & Periodicals | 72,389 | |
Miscellaneous | -290 | |
Depart Allot Excl Emp Benefits | 8,119,316 | |
Employee Benefits | 12,025,421 | |
Sub-Total Departmental Allotment | 20,144,737 | |
Total Business - Smeal College | 56,451,099 | 6,144,480 |
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