| Erie - Behrend | Expense | Income |
| General Funds | 60,350,683 | 2,205,562 |
| Auxiliary Enterprise Funds | 767,007 | 1,018,764 |
| Restricted Funds | 4,977,700 | 6,032,369 |
| Total All Funds | 66,095,390 | 9,256,695 |
| | | |
Note: University Service Funds are self-supporting units
which derive their income from charges for services provided to other departments
within the University. University Services budgets are intra-university expenses
and are excluded from fund totals to avoid double-counting of expenses.
