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Prepared by the Office of the Vice Chancellor for Administration & Finance

Prepared by the Office of the Vice Chancellor for Administration & Finance. General Fund Budget $75,046,875. GAR $1.38 million from Auxiliaries is a negative expense in Uses. Auxiliary Fund Budget $30,786,600. GAR $1.38 million to General Fund Uses.

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Prepared by the Office of the Vice Chancellor for Administration & Finance

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  1. Prepared by the Office of the Vice Chancellor for Administration & Finance

  2. General Fund Budget $75,046,875 GAR $1.38 million from Auxiliaries is a negative expense in Uses

  3. Auxiliary Fund Budget $30,786,600 GAR $1.38 million to General Fund Uses * Other includes: Sales & services of educational depts, health services, miscellaneous revenue.

  4. Restricted Fund Budget $21,064,509 ICR (F&A) $897,437 to General Fund Sources

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