| Finance & Business - Physical Plant | Expense | Income |
| General Funds | 151,346,019 | 5,951,151 |
| Restricted Funds | 42,363 | -100,536 |
| Total All Funds | 151,388,382 | 5,850,615 |
| | | |
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.
