| Total University | Expense | Income |
| Institutional Support | 16,489,076 | 16,489,076 |
| University Services | 362,723,936 | 362,723,936 |
| Total University Services Funds | 379,213,012 | 379,213,012 |
| | | |
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.
