| Education | Expense | Income |
| Academic Salaries | 18,974,611 | |
| Support Salaries | 2,385,763 | |
| Wages | 0 | |
| Sub-Total Salaries | 21,360,374 | |
| Dept Allot Incl Emp Benefits | 9,043,609 | |
| Total All Funds | 30,403,983 | 0 |
| | | |
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.
