| Mont Alto | Expense | Income |
| General Funds | 13,707,819 | 153,134 |
| Restricted Funds | 241,760 | 413,833 |
| Total All Funds | 13,949,579 | 566,967 |
| | | |
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.
