| Erie - Behrend | Expense | Income |
| Academic Salaries | 205,333 | |
| Support Salaries | 679,725 | |
| Wages | 146,104 | |
| Sub-Total Salaries | 1,031,162 | |
| Supplies, Materials & Services | 296,885 | |
| Communication Services | 20,201 | |
| Travel Expense | 305,762 | |
| Publications, Printing&Copying | 58,493 | |
| Property Expense | 95,812 | |
| Repairs, Alterations & Capital | 400,717 | |
| Equipment Budget | 86,272 | |
| Conferences & Group Activities | 70,961 | |
| Supplies & Matls For Resale | 14,599 | |
| Student Aid | 127,450 | |
| Employee Benefits Billed | 946 | |
| Books & Periodicals | 9,356 | |
| Miscellaneous | 160,692 | |
| Depart Allot Excl Emp Benefits | 1,648,146 | |
| Employee Benefits | 301,630 | |
| Sub-Total Departmental Allotment | 1,949,776 | |
| Total Erie - Behrend | 2,980,938 | 3,586,754 |
| Indirect Costs Recovered | 306,278 | |
| Total (Incl. Indirect Costs) | 3,287,216 | 3,586,754 |
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