2019-20 Permanent Operating Budget
Total University - University Services Funds
Composite Summary Report

2019-20  Permanent Budget
Total University ExpenseIncome
Academic Salaries49,926
Support Salaries67,474,626
Sub-Total Salaries71,016,845
Dept Allot Incl Emp Benefits417,169,599
Total University Services Funds488,186,444488,177,035
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.