Erie - Behrend | Expense | Income |
Academic Salaries | 0 | |
Support Salaries | 91,683 | |
Wages | 376,153 | |
Sub-Total Salaries | 467,836 | |
Supplies, Materials & Services | 29,448 | |
Publications, Printing&Copying | 3,422 | |
Repairs, Alterations & Capital | 2,274 | |
Equipment Budget | 1,683 | |
Conferences & Group Activities | 16,790 | |
Supplies & Matls For Resale | 1,440 | |
Employee Benefits Billed | 2,265 | |
Miscellaneous | 17,650 | |
Depart Allot Excl Emp Benefits | 74,972 | |
Employee Benefits | 84,742 | |
Sub-Total Departmental Allotment | 159,714 | |
Total Erie - Behrend | 627,550 | 627,549 |
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