| General & Academic Administration | Expense | Income |
| Academic Salaries | 399,840 | |
| Support Salaries | 28,918,381 | |
| Wages | 0 | |
| Sub-Total Salaries | 29,318,221 | |
| Dept Allot Incl Emp Benefits | 13,917,176 | |
| Total All Funds | 43,235,397 | 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.
