| Erie - Behrend | Expense | Income |
| Academic Salaries | 24,138,493 | |
| Support Salaries | 11,128,338 | |
| Wages | 1,145,367 | |
| Sub-Total Salaries | 36,412,198 | |
| Supplies, Materials & Services | 2,437,644 | |
| Communication Services | 229,671 | |
| Travel Expense | 1,195,733 | |
| Publications, Printing&Copying | 814,198 | |
| Utilities Purchased | 1,288,819 | |
| Property Expense | 395,207 | |
| Repairs, Alterations & Capital | 901,500 | |
| Insurance & Interest | 38,102 | |
| Equipment Budget | 1,112,852 | |
| Conferences & Group Activities | 482,553 | |
| Supplies & Matls For Resale | 96,751 | |
| Student Aid | 762,106 | |
| Employee Benefits Billed | 67,988 | |
| Books & Periodicals | 51,736 | |
| Freight Charges | 1,403 | |
| Miscellaneous | 388,363 | |
| Depart Allot Excl Emp Benefits | 10,264,626 | |
| Employee Benefits | 13,673,859 | |
| Sub-Total Departmental Allotment | 23,938,485 | |
| Total Erie - Behrend | 60,350,683 | 2,205,562 |
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