| General & Academic Administration | Expense | Income |
| General Funds | 36,765,433 | 258,524 |
| Restricted Funds | 122,103 | 271,590 |
| Total All Funds | 36,887,536 | 530,114 |
| | | |
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.
