Business - Smeal College | Expense | Income |
Academic Salaries | 822,772 | |
Support Salaries | 584,182 | |
Wages | 142,358 | |
Sub-Total Salaries | 1,549,312 | |
Supplies, Materials & Services | 1,044,908 | |
Communication Services | 17,999 | |
Travel Expense | 223,454 | |
Publications, Printing&Copying | 60,472 | |
Property Expense | 25,516 | |
Repairs, Alterations & Capital | 252,474 | |
Insurance & Interest | 7,130 | |
Equipment Budget | 34,613 | |
Conferences & Group Activities | 504,434 | |
Student Aid | 153,398 | |
Books & Periodicals | 1,599 | |
Freight Charges | 119 | |
Miscellaneous | 76,773 | |
Depart Allot Excl Emp Benefits | 2,402,889 | |
Employee Benefits | 513,183 | |
Sub-Total Departmental Allotment | 2,916,072 | |
Total Business - Smeal College | 4,465,384 | 4,401,383 |
Indirect Costs Recovered | 29,190 | |
Total (Incl. Indirect Costs) | 4,494,574 | 4,401,383 |
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