Business - Smeal College | Expense | Income |
Academic Salaries | 777,781 | |
Support Salaries | 393,899 | |
Wages | 59,583 | |
Sub-Total Salaries | 1,231,263 | |
Supplies, Materials & Services | 1,105,979 | |
Communication Services | 16,624 | |
Travel Expense | 101,085 | |
Publications, Printing&Copying | 47,094 | |
Property Expense | 126 | |
Repairs, Alterations & Capital | -15,683 | |
Insurance & Interest | 7,868 | |
Equipment Budget | 27,119 | |
Conferences & Group Activities | 310,412 | |
Student Aid | 62,301 | |
Books & Periodicals | 18,235 | |
Freight Charges | 194 | |
Miscellaneous | 121,074 | |
Depart Allot Excl Emp Benefits | 1,802,428 | |
Employee Benefits | 417,621 | |
Sub-Total Departmental Allotment | 2,220,049 | |
Total Business - Smeal College | 3,451,312 | 2,925,825 |
Indirect Costs Recovered | 25,679 | |
Total (Incl. Indirect Costs) | 3,476,991 | 2,925,825 |
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