| Business - Smeal College | Expense | Income |
| Academic Salaries | 858,105 | |
| Support Salaries | 426,342 | |
| Wages | 96,956 | |
| Sub-Total Salaries | 1,381,403 | |
| Supplies, Materials & Services | 1,579,456 | |
| Communication Services | 63,621 | |
| Travel Expense | 214,513 | |
| Publications, Printing&Copying | 118,732 | |
| Property Expense | 6,092 | |
| Repairs, Alterations & Capital | 11,455 | |
| Insurance & Interest | 12,308 | |
| Equipment Budget | 47,009 | |
| Conferences & Group Activities | 502,112 | |
| Student Aid | 208,094 | |
| Employee Benefits Billed | 671 | |
| Books & Periodicals | 37,869 | |
| Miscellaneous | 81,265 | |
| Depart Allot Excl Emp Benefits | 2,883,197 | |
| Employee Benefits | 394,302 | |
| Sub-Total Departmental Allotment | 3,277,499 | |
| Total Business - Smeal College | 4,658,902 | 5,039,692 |
| Indirect Costs Recovered | 63,131 | |
| Total (Incl. Indirect Costs) | 4,722,033 | 5,039,692 |
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