| 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 |
| | | |
