| Erie - Behrend | Expense | Income |
| Academic Salaries | 20,968,374 | |
| Support Salaries | 10,571,734 | |
| Wages | 996,463 | |
| Sub-Total Salaries | 32,536,571 | |
| Supplies, Materials & Services | 3,332,796 | |
| Communication Services | 236,313 | |
| Travel Expense | 1,055,761 | |
| Publications, Printing&Copying | 744,055 | |
| Utilities Purchased | 1,474,968 | |
| Property Expense | 518,197 | |
| Repairs, Alterations & Capital | 679,571 | |
| Insurance & Interest | 37,494 | |
| Equipment Budget | 1,020,001 | |
| Conferences & Group Activities | 411,126 | |
| Supplies & Matls For Resale | 50,535 | |
| Student Aid | 1,090,776 | |
| Employee Benefits Billed | 143,407 | |
| Books & Periodicals | 30,502 | |
| Miscellaneous | 368,367 | |
| Depart Allot Excl Emp Benefits | 11,193,869 | |
| Employee Benefits | 11,051,046 | |
| Sub-Total Departmental Allotment | 22,244,915 | |
| Total Erie - Behrend | 54,781,486 | 3,081,399 |
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