Commonwealth Campuses | Expense | Income |
Academic Salaries | 0 | |
Support Salaries | 38,772 | |
Wages | 11,000 | |
Sub-Total Salaries | 49,772 | |
Dept Allot Incl Emp Benefits | 1,225,228 | |
Total University Services Funds | 1,275,000 | 1,275,000 |
| | |
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.