| Erie - Behrend | Expense | Income |
| Academic Salaries | 363,500 | |
| Support Salaries | 713,739 | |
| Wages | 203,967 | |
| Sub-Total Salaries | 1,281,206 | |
| Supplies, Materials & Services | 708,814 | |
| Communication Services | 12,811 | |
| Travel Expense | 216,169 | |
| Publications, Printing&Copying | 28,129 | |
| Property Expense | 65,666 | |
| Repairs, Alterations & Capital | 673,123 | |
| Equipment Budget | 158,739 | |
| Conferences & Group Activities | 93,896 | |
| Supplies & Matls For Resale | 21,048 | |
| Student Aid | 177,250 | |
| Employee Benefits Billed | 15,748 | |
| Books & Periodicals | 6,018 | |
| Miscellaneous | 269,560 | |
| Depart Allot Excl Emp Benefits | 2,446,971 | |
| Employee Benefits | 389,264 | |
| Sub-Total Departmental Allotment | 2,836,235 | |
| Total Erie - Behrend | 4,117,441 | 5,152,190 |
| Indirect Costs Recovered | 499,912 | |
| Total (Incl. Indirect Costs) | 4,617,353 | 5,152,190 |
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