| Erie - Behrend | Expense | Income |
| Academic Salaries | 22,270,087 | |
| Support Salaries | 11,076,374 | |
| Wages | 989,055 | |
| Sub-Total Salaries | 34,335,516 | |
| Supplies, Materials & Services | 2,629,300 | |
| Communication Services | 170,080 | |
| Travel Expense | 1,019,424 | |
| Publications, Printing&Copying | 722,062 | |
| Utilities Purchased | 1,237,723 | |
| Property Expense | 463,364 | |
| Repairs, Alterations & Capital | 1,408,896 | |
| Insurance & Interest | 30,377 | |
| Equipment Budget | 796,239 | |
| Conferences & Group Activities | 470,735 | |
| Supplies & Matls For Resale | 42,973 | |
| Student Aid | 764,246 | |
| Employee Benefits Billed | 53,796 | |
| Books & Periodicals | 48,879 | |
| Freight Charges | 1,015 | |
| Miscellaneous | 442,899 | |
| Depart Allot Excl Emp Benefits | 10,302,008 | |
| Employee Benefits | 12,231,959 | |
| Sub-Total Departmental Allotment | 22,533,967 | |
| Total Erie - Behrend | 56,869,483 | 2,517,899 |
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