| DuBois | Expense | Income |
| Academic Salaries | 4,381,977 | |
| Support Salaries | 1,871,901 | |
| Wages | 0 | |
| Sub-Total Salaries | 6,253,878 | |
| Dept Allot Incl Emp Benefits | 3,017,492 | |
| Total All Funds | 9,271,370 | 190,300 |
| | | |
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.
