| University Outreach | Expense | Income |
| General Funds | 146,379,606 | 136,770,017 |
| Auxiliary Enterprise Funds | 583,198 | 603,110 |
| Restricted Funds | 14,545,340 | 14,046,234 |
| Total All Funds | 161,508,144 | 151,419,361 |
| | | |
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.
