| Total University | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 57,391,115 | |
| Wages | 5,202,529 | |
| Sub-Total Salaries | 62,593,644 | |
| Dept Allot Incl Emp Benefits | 281,961,736 | |
| Total University Services Funds | 344,555,380 | 344,555,380 |
| | | |
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.
