Business - Smeal College | Expense | Income |
Academic Salaries | 965,756 | |
Support Salaries | 478,320 | |
Wages | 57,539 | |
Sub-Total Salaries | 1,501,615 | |
Supplies, Materials & Services | 1,427,199 | |
Communication Services | 50,660 | |
Travel Expense | 230,506 | |
Publications, Printing&Copying | 99,208 | |
Property Expense | 2,523 | |
Repairs, Alterations & Capital | 13,487 | |
Insurance & Interest | 12,768 | |
Equipment Budget | 40,632 | |
Conferences & Group Activities | 482,746 | |
Student Aid | 215,601 | |
Employee Benefits Billed | 5,074 | |
Books & Periodicals | 23,004 | |
Miscellaneous | 57,724 | |
Depart Allot Excl Emp Benefits | 2,661,132 | |
Employee Benefits | 459,727 | |
Sub-Total Departmental Allotment | 3,120,859 | |
Total Business - Smeal College | 4,622,474 | 4,882,923 |
Indirect Costs Recovered | 56,567 | |
Total (Incl. Indirect Costs) | 4,679,041 | 4,882,923 |
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