| Mont Alto | Expense | Income |
| General Funds | 12,694,784 | 134,297 |
| Restricted Funds | 514,233 | 282,907 |
| Total All Funds | 13,209,017 | 417,204 |
| | | |
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.
