| Beaver | Expense | Income |
| Academic Salaries | 3,012,847 | |
| Support Salaries | 2,277,522 | |
| Wages | 12,400 | |
| Sub-Total Salaries | 5,302,769 | |
| Dept Allot Incl Emp Benefits | 3,019,437 | |
| Total All Funds | 8,322,206 | 325 |
| | | |
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.
