Business - Smeal College | Expense | Income |
Academic Salaries | 33,819,812 | |
Support Salaries | 7,120,473 | |
Wages | 727,283 | |
Sub-Total Salaries | 41,667,568 | |
Supplies, Materials & Services | 1,206,836 | |
Communication Services | 15,794 | |
Travel Expense | 822,250 | |
Publications, Printing&Copying | 676,332 | |
Utilities Purchased | 400 | |
Property Expense | 60,163 | |
Repairs, Alterations & Capital | 68,942 | |
Insurance & Interest | 308,859 | |
Equipment Budget | 476,046 | |
Conferences & Group Activities | 1,192,437 | |
Supplies & Matls For Resale | 7 | |
Student Aid | 2,964,995 | |
Employee Benefits Billed | 68,616 | |
Books & Periodicals | 71,527 | |
Freight Charges | 848 | |
Miscellaneous | 250,613 | |
Depart Allot Excl Emp Benefits | 8,184,665 | |
Employee Benefits | 16,205,206 | |
Sub-Total Departmental Allotment | 24,389,871 | |
Total Business - Smeal College | 66,057,439 | 6,639,341 |
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