| Erie - Behrend | Expense | Income |
| Academic Salaries | 26,510,508 | |
| Support Salaries | 12,180,559 | |
| Wages | 883,831 | |
| Sub-Total Salaries | 39,574,898 | |
| Supplies, Materials & Services | 2,355,729 | |
| Communication Services | 157,868 | |
| Travel Expense | 906,229 | |
| Publications, Printing&Copying | 603,616 | |
| Utilities Purchased | 1,523,728 | |
| Property Expense | 157,233 | |
| Repairs, Alterations & Capital | 1,098,367 | |
| Insurance & Interest | 38,832 | |
| Equipment Budget | 976,737 | |
| Conferences & Group Activities | 358,830 | |
| Supplies & Matls For Resale | 51,676 | |
| Student Aid | 1,574,245 | |
| Employee Benefits Billed | 20,080 | |
| Books & Periodicals | 61,053 | |
| Freight Charges | 1,467 | |
| Miscellaneous | 511,552 | |
| Depart Allot Excl Emp Benefits | 10,397,242 | |
| Employee Benefits | 14,227,378 | |
| Sub-Total Departmental Allotment | 24,624,620 | |
| Total Erie - Behrend | 64,199,518 | 2,406,052 |
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