Erie - Behrend | Expense | Income |
Academic Salaries | 444,816 | |
Support Salaries | 862,754 | |
Wages | 217,856 | |
Sub-Total Salaries | 1,525,426 | |
Supplies, Materials & Services | 995,914 | |
Communication Services | 5,601 | |
Travel Expense | 396,706 | |
Publications, Printing&Copying | 39,217 | |
Property Expense | 31,535 | |
Repairs, Alterations & Capital | 1,107,950 | |
Insurance & Interest | 164 | |
Equipment Budget | 485,844 | |
Conferences & Group Activities | 164,311 | |
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 Benefits | 3,802,314 | |
Employee Benefits | 518,332 | |
Sub-Total Departmental Allotment | 4,320,646 | |
Total Erie - Behrend | 5,846,072 | 5,815,114 |
Indirect Costs Recovered | 604,212 | |
Total (Incl. Indirect Costs) | 6,450,284 | 5,815,114 |
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