| Erie - Behrend | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 0 | |
| Repairs, Alterations & Capital | 287,821 | |
| Depart Allot Excl Emp Benefits | 287,821 | |
| Employee Benefits | 0 | |
| Sub-Total Departmental Allotment | 287,821 | |
| Total Erie - Behrend | 287,821 | 287,821 |
| | | |
