| Central Budgets | Expense | Income |
| General Funds | 16,209,638 | -5,800,835 |
| Total All Funds | 16,209,638 | -5,800,835 |
| | | |
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.
