Business - Smeal College | Expense | Income |
Academic Salaries | 33,332,347 | |
Support Salaries | 7,017,484 | |
Wages | 562,742 | |
Sub-Total Salaries | 40,912,573 | |
Supplies, Materials & Services | 1,314,768 | |
Communication Services | 28,160 | |
Travel Expense | 802,970 | |
Publications, Printing&Copying | 767,732 | |
Property Expense | 30,139 | |
Repairs, Alterations & Capital | 95,726 | |
Insurance & Interest | 17,082 | |
Equipment Budget | 486,686 | |
Conferences & Group Activities | 1,015,604 | |
Student Aid | 2,092,718 | |
Employee Benefits Billed | 112,951 | |
Books & Periodicals | 86,657 | |
Miscellaneous | -21,924 | |
Depart Allot Excl Emp Benefits | 6,829,269 | |
Employee Benefits | 14,287,400 | |
Sub-Total Departmental Allotment | 21,116,669 | |
Total Business - Smeal College | 62,029,242 | 5,863,067 |
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