| Erie - Behrend | Expense | Income |
| Academic Salaries | 24,865,926 | |
| Support Salaries | 11,437,704 | |
| Wages | 1,179,580 | |
| Sub-Total Salaries | 37,483,210 | |
| Supplies, Materials & Services | 2,722,112 | |
| Communication Services | 150,492 | |
| Travel Expense | 1,088,704 | |
| Publications, Printing&Copying | 784,625 | |
| Utilities Purchased | 1,377,386 | |
| Property Expense | 395,568 | |
| Repairs, Alterations & Capital | 1,588,675 | |
| Insurance & Interest | 39,332 | |
| Equipment Budget | 1,092,910 | |
| Conferences & Group Activities | 483,961 | |
| Supplies & Matls For Resale | 60,788 | |
| Student Aid | 1,048,589 | |
| Employee Benefits Billed | 100,355 | |
| Books & Periodicals | 63,273 | |
| Freight Charges | 2,578 | |
| Miscellaneous | 370,752 | |
| Depart Allot Excl Emp Benefits | 11,370,100 | |
| Employee Benefits | 14,635,155 | |
| Sub-Total Departmental Allotment | 26,005,255 | |
| Total Erie - Behrend | 63,488,465 | 2,469,244 |
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