| Student Affairs | Expense | Income |
| Academic Salaries | 3,289 | |
| Support Salaries | 25,408,287 | |
| Wages | 291,530 | |
| Sub-Total Salaries | 25,703,106 | |
| Dept Allot Incl Emp Benefits | 35,155,506 | |
| Total All Funds | 60,858,612 | 27,657,654 |
| | | |
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.
