Business - Smeal College | Expense | Income |
Academic Salaries | 1,315,642 | |
Support Salaries | 533,972 | |
Wages | 97,682 | |
Sub-Total Salaries | 1,947,296 | |
Supplies, Materials & Services | 1,368,276 | |
Communication Services | 34,280 | |
Travel Expense | 294,679 | |
Publications, Printing&Copying | 81,863 | |
Property Expense | 6,127 | |
Repairs, Alterations & Capital | 212,226 | |
Insurance & Interest | 16,252 | |
Equipment Budget | 71,551 | |
Conferences & Group Activities | 556,795 | |
Student Aid | 231,875 | |
Employee Benefits Billed | 3,680 | |
Books & Periodicals | 26,672 | |
Miscellaneous | 69,363 | |
Depart Allot Excl Emp Benefits | 2,973,639 | |
Employee Benefits | 600,244 | |
Sub-Total Departmental Allotment | 3,573,883 | |
Total Business - Smeal College | 5,521,179 | 5,096,344 |
Indirect Costs Recovered | 54,919 | |
Total (Incl. Indirect Costs) | 5,576,098 | 5,096,344 |
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