Finance & Business - Physical Plant | Expense | Income |
Academic Salaries | 897,195 | |
Support Salaries | 23,070,191 | |
Wages | 122,992 | |
Sub-Total Salaries | 24,090,378 | |
Dept Allot Incl Emp Benefits | 151,117,632 | |
Total All Funds | 175,208,010 | 5,088,341 |
| | |
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.