Business - Smeal College | Expense | Income |
Academic Salaries | 34,265,550 | |
Support Salaries | 7,132,409 | |
Wages | 600,532 | |
Sub-Total Salaries | 41,998,491 | |
Supplies, Materials & Services | 1,373,439 | |
Communication Services | 20,874 | |
Travel Expense | 812,203 | |
Publications, Printing&Copying | 647,622 | |
Utilities Purchased | 400 | |
Property Expense | 77,655 | |
Repairs, Alterations & Capital | 82,546 | |
Insurance & Interest | 122,911 | |
Equipment Budget | 538,404 | |
Conferences & Group Activities | 1,192,533 | |
Student Aid | 2,614,800 | |
Employee Benefits Billed | 58,573 | |
Books & Periodicals | 83,288 | |
Freight Charges | 917 | |
Miscellaneous | 160,471 | |
Depart Allot Excl Emp Benefits | 7,786,636 | |
Employee Benefits | 15,608,790 | |
Sub-Total Departmental Allotment | 23,395,426 | |
Total Business - Smeal College | 65,393,917 | 5,901,727 |
| | |