2014-15 Permanent Operating Budget
Administrative Support Units - University Services Funds
Composite Summary Report

2014-15  Permanent Budget
Administrative Support Units ExpenseIncome
Academic Salaries0
Support Salaries59,943,312
Wages4,805,756
Sub-Total Salaries64,749,068
Dept Allot Incl Emp Benefits243,793,337
Total University Services Funds308,542,405308,542,405
   
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.