| General & Academic Administration | Expense | Income |
| General Funds | 52,298,999 | 1,974,000 |
| Restricted Funds | 571,416 | 478,734 |
| Total All Funds | 52,870,415 | 2,452,734 |
| | | |
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.
