| Erie - Behrend | Expense | Income |
| Academic Salaries | 26,938,188 | |
| Support Salaries | 12,840,443 | |
| Wages | 1,092,211 | |
| Sub-Total Salaries | 40,870,842 | |
| Supplies, Materials & Services | 3,276,630 | |
| Communication Services | 161,108 | |
| Travel Expense | 1,190,173 | |
| Publications, Printing&Copying | 631,487 | |
| Utilities Purchased | 1,523,728 | |
| Property Expense | 166,663 | |
| Repairs, Alterations & Capital | 2,627,412 | |
| Insurance & Interest | 38,889 | |
| Equipment Budget | 1,145,184 | |
| Conferences & Group Activities | 478,047 | |
| Supplies & Matls For Resale | 62,256 | |
| Student Aid | 1,709,646 | |
| Employee Benefits Billed | 80,380 | |
| Books & Periodicals | 62,829 | |
| Freight Charges | 1,696 | |
| Miscellaneous | 630,156 | |
| Depart Allot Excl Emp Benefits | 13,786,284 | |
| Employee Benefits | 14,640,962 | |
| Sub-Total Departmental Allotment | 28,427,246 | |
| Total All Funds | 69,298,088 | 8,777,113 |
| | | |
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.
