Erie - Behrend | Expense | Income |
Academic Salaries | 24,715,552 | |
Support Salaries | 8,699,458 | |
Wages | 339,750 | |
Sub-Total Salaries | 33,754,760 | |
Dept Allot Incl Emp Benefits | 21,003,942 | |
Total All Funds | 54,758,702 | 740,441 |
| | |
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.