| Student Affairs | Expense | Income |
| General Funds | 48,107,612 | 14,906,654 |
| Auxiliary Enterprise Funds | 12,751,000 | 12,751,000 |
| Total All Funds | 60,858,612 | 27,657,654 |
| | | |
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.
