| General & Academic Administration | Expense | Income |
| General Funds | 52,962,848 | 2,191,786 |
| Restricted Funds | 459,022 | 501,932 |
| Total All Funds | 53,421,870 | 2,693,718 |
| | | |
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.
