2018-19 Operating Expenditures
Erie - Behrend - Restricted Funds
Administrative Area Summary Report

2018-19  Actual
Erie - Behrend ExpenseIncome
Academic Salaries444,816
Support Salaries862,754
Wages217,856
Sub-Total Salaries1,525,426
Supplies, Materials & Services995,914
Communication Services 5,601
Travel Expense 396,706
Publications, Printing&Copying39,217
Property Expense 31,535
Repairs, Alterations & Capital1,107,950
Insurance & Interest 164
Equipment Budget 485,844
Conferences & Group Activities164,311
Supplies & Matls For Resale 20,858
Student Aid 290,506
Employee Benefits Billed 94,078
Books & Periodicals 12,867
Freight Charges 269
Miscellaneous 156,494
Depart Allot Excl Emp Benefits3,802,314
Employee Benefits518,332
Sub-Total Departmental Allotment4,320,646
Total Erie - Behrend 5,846,0725,815,114
Indirect Costs Recovered604,212
Total (Incl. Indirect Costs)6,450,2845,815,114