| Erie - Behrend | Expense | Income |
| Academic Salaries | 26,309,431 | |
| Support Salaries | 12,219,023 | |
| Wages | 967,527 | |
| Sub-Total Salaries | 39,495,981 | |
| Supplies, Materials & Services | 2,844,862 | |
| Communication Services | 115,733 | |
| Travel Expense | 1,119,869 | |
| Publications, Printing&Copying | 774,547 | |
| Utilities Purchased | 1,447,523 | |
| Property Expense | 561,947 | |
| Repairs, Alterations & Capital | 3,545,664 | |
| Insurance & Interest | 36,743 | |
| Equipment Budget | 924,929 | |
| Conferences & Group Activities | 490,618 | |
| Supplies & Matls For Resale | 83,247 | |
| Student Aid | 1,297,617 | |
| Employee Benefits Billed | 62,182 | |
| Books & Periodicals | 89,686 | |
| Freight Charges | 17 | |
| Miscellaneous | 392,646 | |
| Depart Allot Excl Emp Benefits | 13,787,830 | |
| Employee Benefits | 14,484,699 | |
| Sub-Total Departmental Allotment | 28,272,529 | |
| Total Erie - Behrend | 67,768,510 | 2,963,111 |
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