| Business - Smeal College | Expense | Income |
| Academic Salaries | 439,287 | |
| Support Salaries | 575,213 | |
| Wages | 226,851 | |
| Sub-Total Salaries | 1,241,351 | |
| Supplies, Materials & Services | 1,167,961 | |
| Communication Services | 14,917 | |
| Travel Expense | 202,027 | |
| Publications, Printing&Copying | 50,607 | |
| Property Expense | 641 | |
| Repairs, Alterations & Capital | 218,366 | |
| Insurance & Interest | 7,905 | |
| Equipment Budget | 442,596 | |
| Conferences & Group Activities | 405,011 | |
| Student Aid | 87,800 | |
| Employee Benefits Billed | 14,286 | |
| Books & Periodicals | 7,696 | |
| Freight Charges | 202 | |
| Miscellaneous | 108,043 | |
| Depart Allot Excl Emp Benefits | 2,728,058 | |
| Employee Benefits | 422,058 | |
| Sub-Total Departmental Allotment | 3,150,116 | |
| Total Business - Smeal College | 4,391,467 | 3,888,515 |
| Indirect Costs Recovered | 25,155 | |
| Total (Incl. Indirect Costs) | 4,416,622 | 3,888,515 |
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