| Total University | Expense | Income |
| Academic Salaries | 19,290 | |
| Support Salaries | 64,576,744 | |
| Wages | 5,458,225 | |
| Sub-Total Salaries | 70,054,259 | |
| Dept Allot Incl Emp Benefits | 319,094,891 | |
| Total University Services Funds | 389,149,150 | 389,149,150 |
| | | |
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.
