| Academic Support Units | Expense | Income |
| General Funds | 391,066,537 | 80,944,943 |
| Auxiliary Enterprise Funds | 225,072 | 225,072 |
| Total All Funds | 391,291,609 | 81,170,015 |
| | | |
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.
