Business - Smeal College | Expense | Income |
Academic Salaries | 37,069,048 | |
Support Salaries | 8,086,713 | |
Wages | 786,286 | |
Sub-Total Salaries | 45,942,047 | |
Supplies, Materials & Services | 1,648,554 | |
Communication Services | 21,200 | |
Travel Expense | 947,233 | |
Publications, Printing&Copying | 768,138 | |
Utilities Purchased | 28 | |
Property Expense | 4,874 | |
Repairs, Alterations & Capital | 249,025 | |
Insurance & Interest | 294,381 | |
Equipment Budget | 1,046,689 | |
Conferences & Group Activities | 854,231 | |
Supplies & Matls For Resale | 6 | |
Student Aid | 3,214,798 | |
Employee Benefits Billed | 6,008 | |
Books & Periodicals | 63,718 | |
Freight Charges | 742 | |
Miscellaneous | 260,028 | |
Depart Allot Excl Emp Benefits | 9,379,653 | |
Employee Benefits | 16,328,987 | |
Sub-Total Departmental Allotment | 25,708,640 | |
Total Business - Smeal College | 71,650,687 | 7,361,015 |
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