2019-20 Permanent Operating Budget
Academic Support Units - University Services Funds
Composite Summary Report

2019-20  Permanent Budget
Academic Support Units ExpenseIncome
Academic Salaries0
Support Salaries307,618
Sub-Total Salaries472,618
Dept Allot Incl Emp Benefits8,417,382
Total University Services Funds8,890,0008,890,000
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.