| Administrative Support Units | Expense | Income |
| Academic Salaries | -6,309 | |
| Support Salaries | 62,030,406 | |
| Wages | 5,083,135 | |
| Sub-Total Salaries | 67,107,232 | |
| Dept Allot Incl Emp Benefits | 259,768,885 | |
| Total University Services Funds | 326,876,117 | 326,876,117 |
| | | |
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.
