| Finance & Business - Physical Plant | Expense | Income |
| General Funds | 169,643,580 | 9,497,200 |
| Restricted Funds | 57,750 | 31,594 |
| Total All Funds | 169,701,330 | 9,528,794 |
| | | |
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.
