Erie - Behrend | Expense | Income |
Academic Salaries | 0 | |
Support Salaries | 34,679 | |
Wages | 338,246 | |
Sub-Total Salaries | 372,925 | |
Supplies, Materials & Services | 23,143 | |
Publications, Printing&Copying | 4,658 | |
Repairs, Alterations & Capital | 3,738 | |
Equipment Budget | 1,472 | |
Conferences & Group Activities | 22,376 | |
Employee Benefits Billed | 1,578 | |
Miscellaneous | 24,833 | |
Depart Allot Excl Emp Benefits | 81,798 | |
Employee Benefits | 49,178 | |
Sub-Total Departmental Allotment | 130,976 | |
Total Erie - Behrend | 503,901 | 503,902 |
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