Finance & Business | Expense | Income |
Academic Salaries | 1,731,557 | |
Support Salaries | 107,940,810 | |
Wages | 5,913,356 | |
Sub-Total Salaries | 115,585,723 | |
Dept Allot Incl Emp Benefits | 210,278,722 | |
Total All Funds | 325,864,445 | 64,395,432 |
| | |
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.