| Mont Alto | Expense | Income |
| General Funds | 10,376,695 | 339,380 |
| Total All Funds | 10,376,695 | 339,380 |
| | | |
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.
