Erie - Behrend | Expense | Income |
Academic Salaries | 427,680 | |
Support Salaries | 659,884 | |
Wages | 208,380 | |
Sub-Total Salaries | 1,295,944 | |
Supplies, Materials & Services | 920,901 | |
Communication Services | 3,240 | |
Travel Expense | 283,944 | |
Publications, Printing&Copying | 27,871 | |
Property Expense | 9,430 | |
Repairs, Alterations & Capital | 1,241,224 | |
Insurance & Interest | 57 | |
Equipment Budget | 168,447 | |
Conferences & Group Activities | 119,217 | |
Supplies & Matls For Resale | 10,580 | |
Student Aid | 135,401 | |
Employee Benefits Billed | 60,300 | |
Books & Periodicals | 1,776 | |
Freight Charges | 229 | |
Miscellaneous | 118,604 | |
Depart Allot Excl Emp Benefits | 3,101,221 | |
Employee Benefits | 413,584 | |
Sub-Total Departmental Allotment | 3,514,805 | |
Total Erie - Behrend | 4,810,749 | 6,083,240 |
Indirect Costs Recovered | 527,697 | |
Total (Incl. Indirect Costs) | 5,338,446 | 6,083,240 |
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