| Total University | Expense | Income |
| Academic Salaries | 49,926 | |
| Support Salaries | 67,474,626 | |
| Wages | 3,492,293 | |
| Sub-Total Salaries | 71,016,845 | |
| Dept Allot Incl Emp Benefits | 417,169,599 | |
| Total University Services Funds | 488,186,444 | 488,177,035 |
| | | |
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.
