| Undergraduate Education | Expense | Income |
| Academic Salaries | 9,780,512 | |
| Support Salaries | 19,670,883 | |
| Wages | 906,566 | |
| Sub-Total Salaries | 30,357,961 | |
| Dept Allot Incl Emp Benefits | 50,123,686 | |
| Total All Funds | 80,481,647 | 1,253,500 |
| | | |
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.
