| Erie - Behrend | Expense | Income |
| Academic Salaries | 19,874,372 | |
| Support Salaries | 10,397,533 | |
| Wages | 1,016,801 | |
| Sub-Total Salaries | 31,288,706 | |
| Supplies, Materials & Services | 4,761,946 | |
| Communication Services | 256,958 | |
| Travel Expense | 1,018,368 | |
| Publications, Printing&Copying | 866,888 | |
| Utilities Purchased | 1,282,149 | |
| Property Expense | 436,902 | |
| Repairs, Alterations & Capital | 1,041,512 | |
| Insurance & Interest | 30,926 | |
| Equipment Budget | 626,900 | |
| Conferences & Group Activities | 464,540 | |
| Supplies & Matls For Resale | 45,571 | |
| Student Aid | 850,303 | |
| Employee Benefits Billed | 90,449 | |
| Books & Periodicals | 40,960 | |
| Freight Charges | 1,318 | |
| Miscellaneous | 337,625 | |
| Depart Allot Excl Emp Benefits | 12,153,315 | |
| Employee Benefits | 10,023,147 | |
| Sub-Total Departmental Allotment | 22,176,462 | |
| Total Erie - Behrend | 53,465,168 | 2,731,752 |
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