| Erie - Behrend | Expense | Income |
| Academic Salaries | 252,429 | |
| Support Salaries | 808,511 | |
| Wages | 209,250 | |
| Sub-Total Salaries | 1,270,190 | |
| Supplies, Materials & Services | 820,204 | |
| Communication Services | 6,314 | |
| Travel Expense | 319,088 | |
| Publications, Printing&Copying | 45,486 | |
| Utilities Purchased | 2,319 | |
| Property Expense | 53,975 | |
| Repairs, Alterations & Capital | 397,395 | |
| Equipment Budget | 389,296 | |
| Conferences & Group Activities | 141,294 | |
| Supplies & Matls For Resale | 16,893 | |
| Student Aid | 155,859 | |
| Employee Benefits Billed | 32,800 | |
| Books & Periodicals | 9,327 | |
| Freight Charges | 134 | |
| Miscellaneous | 129,099 | |
| Depart Allot Excl Emp Benefits | 2,519,483 | |
| Employee Benefits | 440,325 | |
| Sub-Total Departmental Allotment | 2,959,808 | |
| Total Erie - Behrend | 4,229,998 | 5,546,645 |
| Indirect Costs Recovered | 481,608 | |
| Total (Incl. Indirect Costs) | 4,711,606 | 5,546,645 |
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