| Mont Alto | Expense | Income |
| General Funds | 12,664,676 | 148,508 |
| Restricted Funds | 313,837 | 367,843 |
| Total All Funds | 12,978,513 | 516,351 |
| | | |
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.
