Business - Smeal College | Expense | Income |
Academic Salaries | 31,910,720 | |
Support Salaries | 6,547,205 | |
Wages | 571,388 | |
Sub-Total Salaries | 39,029,313 | |
Supplies, Materials & Services | 1,887,228 | |
Communication Services | 127,397 | |
Travel Expense | 1,112,520 | |
Publications, Printing&Copying | 870,758 | |
Property Expense | 34,822 | |
Repairs, Alterations & Capital | 119,206 | |
Insurance & Interest | 24,189 | |
Equipment Budget | 804,005 | |
Conferences & Group Activities | 1,342,849 | |
Supplies & Matls For Resale | 1,326 | |
Student Aid | 2,267,952 | |
Employee Benefits Billed | 68,211 | |
Books & Periodicals | 62,575 | |
Miscellaneous | 122,988 | |
Depart Allot Excl Emp Benefits | 8,846,026 | |
Employee Benefits | 12,817,337 | |
Sub-Total Departmental Allotment | 21,663,363 | |
Total Business - Smeal College | 60,692,676 | 6,836,088 |
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