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

2019-20  Permanent Budget
Administrative Support Units ExpenseIncome
Academic Salaries-9
Support Salaries65,138,809
Sub-Total Salaries68,313,533
Dept Allot Incl Emp Benefits367,803,339
Total University Services Funds436,116,872436,107,463
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.