| Erie - Behrend | Expense | Income |
| Academic Salaries | 26,754,247 | |
| Support Salaries | 13,081,777 | |
| Wages | 1,185,383 | |
| Sub-Total Salaries | 41,021,407 | |
| Supplies, Materials & Services | 3,840,776 | |
| Communication Services | 121,334 | |
| Travel Expense | 1,516,575 | |
| Publications, Printing&Copying | 813,764 | |
| Utilities Purchased | 1,447,523 | |
| Property Expense | 593,482 | |
| Repairs, Alterations & Capital | 5,194,623 | |
| Insurance & Interest | 36,907 | |
| Equipment Budget | 1,410,773 | |
| Conferences & Group Activities | 654,929 | |
| Supplies & Matls For Resale | 104,105 | |
| Student Aid | 1,588,123 | |
| Employee Benefits Billed | 156,260 | |
| Books & Periodicals | 102,553 | |
| Freight Charges | 286 | |
| Miscellaneous | 585,908 | |
| Depart Allot Excl Emp Benefits | 18,167,921 | |
| Employee Benefits | 15,003,031 | |
| Sub-Total Departmental Allotment | 33,170,952 | |
| Total All Funds | 74,192,359 | 9,356,002 |
| | | |
Note: University Service Funds are self-supporting units
which derive their income from charges for services provided to other departments
within the University. University Services budgets are intra-university expenses
and are excluded from fund totals to avoid double-counting of expenses.
