Graduate School | Expense | Income |
Academic Salaries | 3,480,484 | |
Support Salaries | 2,782,257 | |
Wages | 9,233 | |
Sub-Total Salaries | 6,271,974 | |
Dept Allot Incl Emp Benefits | 15,059,718 | |
Total All Funds | 21,331,692 | 500,500 |
| | |
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.