| Mont Alto | Expense | Income |
| General Funds | 12,366,849 | 342,392 |
| Restricted Funds | 351,483 | 183,270 |
| Total All Funds | 12,718,332 | 525,662 |
| | | |
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.
