Business - Smeal College | Expense | Income |
Academic Salaries | 997,223 | |
Support Salaries | 622,991 | |
Wages | 153,256 | |
Sub-Total Salaries | 1,773,470 | |
Supplies, Materials & Services | 1,099,613 | |
Communication Services | 17,327 | |
Travel Expense | 168,381 | |
Publications, Printing&Copying | 61,879 | |
Property Expense | 85,940 | |
Repairs, Alterations & Capital | 304,022 | |
Insurance & Interest | 9,597 | |
Equipment Budget | 37,601 | |
Conferences & Group Activities | 438,736 | |
Student Aid | 225,659 | |
Employee Benefits Billed | 17,054 | |
Books & Periodicals | 11,488 | |
Miscellaneous | 62,798 | |
Depart Allot Excl Emp Benefits | 2,540,095 | |
Employee Benefits | 544,233 | |
Sub-Total Departmental Allotment | 3,084,328 | |
Total Business - Smeal College | 4,857,798 | 4,582,127 |
Indirect Costs Recovered | 104,995 | |
Total (Incl. Indirect Costs) | 4,962,793 | 4,582,127 |
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