General Income | Expense | Income |
Academic Salaries | 0 | |
Support Salaries | 0 | |
Wages | 0 | |
Sub-Total Salaries | 0 | |
Supplies, Materials & Services | 1,676,506 | |
Insurance & Interest | 120,499 | |
Student Aid | 1,218,854 | |
Freight Charges | 35 | |
Miscellaneous | 487,227 | |
Depart Allot Excl Emp Benefits | 3,503,121 | |
Employee Benefits | 73,719 | |
Sub-Total Departmental Allotment | 3,576,840 | |
Total All Funds | 3,576,840 | 2,054,577,916 |
| | |
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.