Erie - Behrend | Expense | Income |
Academic Salaries | 21,135,060 | |
Support Salaries | 10,397,100 | |
Wages | 1,005,812 | |
Sub-Total Salaries | 32,537,972 | |
Supplies, Materials & Services | 2,576,571 | |
Communication Services | 202,481 | |
Travel Expense | 1,000,210 | |
Publications, Printing&Copying | 656,540 | |
Utilities Purchased | 1,227,574 | |
Property Expense | 353,187 | |
Repairs, Alterations & Capital | 693,428 | |
Insurance & Interest | 35,689 | |
Equipment Budget | 1,120,553 | |
Conferences & Group Activities | 450,584 | |
Supplies & Matls For Resale | 43,906 | |
Student Aid | 815,329 | |
Employee Benefits Billed | 138,154 | |
Books & Periodicals | 73,503 | |
Miscellaneous | 299,332 | |
Depart Allot Excl Emp Benefits | 9,687,041 | |
Employee Benefits | 10,899,773 | |
Sub-Total Departmental Allotment | 20,586,814 | |
Total Erie - Behrend | 53,124,786 | 2,435,702 |
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