Business - Smeal College | Expense | Income |
Academic Salaries | 35,491,705 | |
Support Salaries | 7,485,900 | |
Wages | 751,563 | |
Sub-Total Salaries | 43,729,168 | |
Supplies, Materials & Services | 1,530,324 | |
Communication Services | 13,012 | |
Travel Expense | 1,330,987 | |
Publications, Printing&Copying | 765,276 | |
Property Expense | 14,668 | |
Repairs, Alterations & Capital | 117,219 | |
Insurance & Interest | 336,586 | |
Equipment Budget | 863,652 | |
Conferences & Group Activities | 1,171,469 | |
Student Aid | 3,107,080 | |
Employee Benefits Billed | 7,560 | |
Books & Periodicals | 93,078 | |
Freight Charges | 598 | |
Miscellaneous | 363,210 | |
Depart Allot Excl Emp Benefits | 9,714,719 | |
Employee Benefits | 15,931,467 | |
Sub-Total Departmental Allotment | 25,646,186 | |
Total Business - Smeal College | 69,375,354 | 8,973,372 |
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