| University Outreach | Expense | Income |
| General Funds | 78,755,999 | 61,993,955 |
| Auxiliary Enterprise Funds | 225,072 | 225,072 |
| Total All Funds | 78,981,071 | 62,219,027 |
| | | |
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.
