| Education | Expense | Income |
| General Funds | 35,578,745 | 491,654 |
| Restricted Funds | 5,315,536 | 5,782,446 |
| Total All Funds | 40,894,281 | 6,274,100 |
| | | |
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.
