| Administrative Support Units | Expense | Income |
| Academic Salaries | -6,309 | |
| Support Salaries | 62,505,999 | |
| Wages | 5,140,665 | |
| Sub-Total Salaries | 67,640,355 | |
| Dept Allot Incl Emp Benefits | 269,439,223 | |
| Total University Services Funds | 337,079,578 | 337,079,578 |
| | | |
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.
