| Administrative Support Units | Expense | Income |
| Academic Salaries | -9 | |
| Support Salaries | 65,138,809 | |
| Wages | 3,174,733 | |
| Sub-Total Salaries | 68,313,533 | |
| Dept Allot Incl Emp Benefits | 367,803,339 | |
| Total University Services Funds | 436,116,872 | 436,107,463 |
| | | |
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.
