| Erie - Behrend | Expense | Income |
| Academic Salaries | 381,290 | |
| Support Salaries | 722,943 | |
| Wages | 197,800 | |
| Sub-Total Salaries | 1,302,033 | |
| Supplies, Materials & Services | 617,483 | |
| Communication Services | 21,704 | |
| Travel Expense | 229,522 | |
| Publications, Printing&Copying | 53,453 | |
| Property Expense | 71,059 | |
| Repairs, Alterations & Capital | 559,717 | |
| Equipment Budget | 78,663 | |
| Conferences & Group Activities | 91,859 | |
| Supplies & Matls For Resale | 22,259 | |
| Student Aid | 212,743 | |
| Employee Benefits Billed | 19,283 | |
| Books & Periodicals | 3,199 | |
| Miscellaneous | 214,146 | |
| Depart Allot Excl Emp Benefits | 2,195,090 | |
| Employee Benefits | 399,046 | |
| Sub-Total Departmental Allotment | 2,594,136 | |
| Total Erie - Behrend | 3,896,169 | 4,504,594 |
| Indirect Costs Recovered | 505,200 | |
| Total (Incl. Indirect Costs) | 4,401,369 | 4,504,594 |
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