| Erie - Behrend | Expense | Income |
| Academic Salaries | 21,135,060 | |
| Support Salaries | 10,397,100 | |
| Wages | 1,005,812 | |
| Sub-Total Salaries | 32,537,972 | |
| Supplies, Materials & Services | 2,576,571 | |
| Communication Services | 202,481 | |
| Travel Expense | 1,000,210 | |
| Publications, Printing&Copying | 656,540 | |
| Utilities Purchased | 1,227,574 | |
| Property Expense | 353,187 | |
| Repairs, Alterations & Capital | 693,428 | |
| Insurance & Interest | 35,689 | |
| Equipment Budget | 1,120,553 | |
| Conferences & Group Activities | 450,584 | |
| Supplies & Matls For Resale | 43,906 | |
| Student Aid | 815,329 | |
| Employee Benefits Billed | 138,154 | |
| Books & Periodicals | 73,503 | |
| Miscellaneous | 299,332 | |
| Depart Allot Excl Emp Benefits | 9,687,041 | |
| Employee Benefits | 10,899,773 | |
| Sub-Total Departmental Allotment | 20,586,814 | |
| Total Erie - Behrend | 53,124,786 | 2,435,702 |
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