| Research | Expense | Income |
| Academic Salaries | 28,817,885 | |
| Support Salaries | 18,676,361 | |
| Wages | 26,300 | |
| Sub-Total Salaries | 47,520,546 | |
| Dept Allot Incl Emp Benefits | 18,685,008 | |
| Total All Funds | 66,205,554 | 1,154,911 |
| | | |
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.
