| Business - Smeal College | Expense | Income |
| Academic Salaries | 37,846,829 | |
| Support Salaries | 8,480,612 | |
| Wages | 845,869 | |
| Sub-Total Salaries | 47,173,310 | |
| Supplies, Materials & Services | 2,754,533 | |
| Communication Services | 37,824 | |
| Travel Expense | 1,048,318 | |
| Publications, Printing&Copying | 815,232 | |
| Utilities Purchased | 28 | |
| Property Expense | 5,000 | |
| Repairs, Alterations & Capital | 233,342 | |
| Insurance & Interest | 302,249 | |
| Equipment Budget | 1,073,808 | |
| Conferences & Group Activities | 1,164,643 | |
| Supplies & Matls For Resale | 6 | |
| Student Aid | 3,277,099 | |
| Employee Benefits Billed | 6,008 | |
| Books & Periodicals | 81,953 | |
| Freight Charges | 936 | |
| Miscellaneous | 381,102 | |
| Depart Allot Excl Emp Benefits | 11,182,081 | |
| Employee Benefits | 16,746,608 | |
| Sub-Total Departmental Allotment | 27,928,689 | |
| Total All Funds | 75,101,999 | 10,286,840 |
| | | |
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.
