| Erie - Behrend | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 89,820 | |
| Wages | 375,912 | |
| Sub-Total Salaries | 465,732 | |
| Supplies, Materials & Services | 27,604 | |
| Publications, Printing&Copying | 4,083 | |
| Repairs, Alterations & Capital | 1,526 | |
| Conferences & Group Activities | 21,459 | |
| Supplies & Matls For Resale | 1,071 | |
| Employee Benefits Billed | 1,294 | |
| Miscellaneous | 27,772 | |
| Depart Allot Excl Emp Benefits | 84,809 | |
| Employee Benefits | 81,921 | |
| Sub-Total Departmental Allotment | 166,730 | |
| Total Erie - Behrend | 632,462 | 632,458 |
| | | |
