University Libraries | Expense | Income |
Academic Salaries | 13,597,737 | |
Support Salaries | 19,423,182 | |
Wages | 360,039 | |
Sub-Total Salaries | 33,380,958 | |
Dept Allot Incl Emp Benefits | 25,266,758 | |
Total All Funds | 58,647,716 | 621,609 |
| | |
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.