Business - Smeal College | Expense | Income |
Academic Salaries | 322,610 | |
Support Salaries | 616,104 | |
Wages | 101,552 | |
Sub-Total Salaries | 1,040,266 | |
Supplies, Materials & Services | 1,711,736 | |
Communication Services | 15,191 | |
Travel Expense | 202,842 | |
Publications, Printing&Copying | 72,068 | |
Property Expense | 1,167 | |
Repairs, Alterations & Capital | 153,236 | |
Insurance & Interest | 8,850 | |
Equipment Budget | 57,075 | |
Conferences & Group Activities | 437,742 | |
Student Aid | 62,425 | |
Employee Benefits Billed | 838 | |
Books & Periodicals | 24,510 | |
Freight Charges | 175 | |
Miscellaneous | 114,054 | |
Depart Allot Excl Emp Benefits | 2,861,909 | |
Employee Benefits | 356,227 | |
Sub-Total Departmental Allotment | 3,218,136 | |
Total Business - Smeal College | 4,258,402 | 5,103,392 |
Indirect Costs Recovered | 5,634 | |
Total (Incl. Indirect Costs) | 4,264,036 | 5,103,392 |
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