| General & Academic Administration | Expense | Income |
| General Funds | 42,649,594 | 398,862 |
| Restricted Funds | 63,405 | 45,300 |
| Total All Funds | 42,712,999 | 444,162 |
| | | |
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.
