| Development & Alumni Relations | Expense | Income |
| Academic Salaries | 31,674 | |
| Support Salaries | 31,057,983 | |
| Wages | 27,806 | |
| Sub-Total Salaries | 31,117,463 | |
| Dept Allot Incl Emp Benefits | 13,845,973 | |
| Total All Funds | 44,963,436 | 6,041,711 |
| | | |
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.
