| Erie - Behrend | Expense | Income |
| Academic Salaries | 391,925 | |
| Support Salaries | 718,309 | |
| Wages | 206,964 | |
| Sub-Total Salaries | 1,317,198 | |
| Supplies, Materials & Services | 733,640 | |
| Communication Services | 13,018 | |
| Travel Expense | 472,048 | |
| Publications, Printing&Copying | 110,931 | |
| Property Expense | 92,801 | |
| Repairs, Alterations & Capital | 829,637 | |
| Equipment Budget | 910,327 | |
| Conferences & Group Activities | 162,687 | |
| Supplies & Matls For Resale | 22,122 | |
| Student Aid | 256,330 | |
| Employee Benefits Billed | 5,500 | |
| Books & Periodicals | 2,747 | |
| Miscellaneous | 253,172 | |
| Depart Allot Excl Emp Benefits | 3,864,960 | |
| Employee Benefits | 419,077 | |
| Sub-Total Departmental Allotment | 4,284,037 | |
| Total Erie - Behrend | 5,601,235 | 5,620,236 |
| Indirect Costs Recovered | 532,239 | |
| Total (Incl. Indirect Costs) | 6,133,474 | 5,620,236 |
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