| Communications | Expense | Income |
| Academic Salaries | 8,950,899 | |
| Support Salaries | 2,599,858 | |
| Wages | 0 | |
| Sub-Total Salaries | 11,550,757 | |
| Dept Allot Incl Emp Benefits | 4,116,102 | |
| Total All Funds | 15,666,859 | 200,000 |
| | | |
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.
