| Business - Smeal College | Expense | Income |
| Academic Salaries | 35,814,315 | |
| Support Salaries | 8,102,004 | |
| Wages | 853,115 | |
| Sub-Total Salaries | 44,769,434 | |
| Supplies, Materials & Services | 3,242,060 | |
| Communication Services | 28,203 | |
| Travel Expense | 1,533,829 | |
| Publications, Printing&Copying | 837,344 | |
| Property Expense | 15,835 | |
| Repairs, Alterations & Capital | 270,455 | |
| Insurance & Interest | 345,436 | |
| Equipment Budget | 920,727 | |
| Conferences & Group Activities | 1,609,211 | |
| Student Aid | 3,169,505 | |
| Employee Benefits Billed | 8,398 | |
| Books & Periodicals | 117,588 | |
| Freight Charges | 773 | |
| Miscellaneous | 477,264 | |
| Depart Allot Excl Emp Benefits | 12,576,628 | |
| Employee Benefits | 16,287,694 | |
| Sub-Total Departmental Allotment | 28,864,322 | |
| Total All Funds | 73,633,756 | 14,076,764 |
| | | |
Note: University Service Funds are self-supporting units
which derive their income from charges for services provided to other departments
within the University. University Services budgets are intra-university expenses
and are excluded from fund totals to avoid double-counting of expenses.
