| Administrative Support Units | Expense | Income |
| Academic Salaries | 47,919 | |
| Support Salaries | 45,916,920 | |
| Wages | 5,966,847 | |
| Sub-Total Salaries | 51,931,686 | |
| Supplies, Materials & Services | 20,652,210 | |
| Communication Services | 1,834,790 | |
| Travel Expense | 1,060,202 | |
| Publications, Printing&Copying | 473,454 | |
| Utilities Purchased | 32,403,652 | |
| Property Expense | 1,841,467 | |
| Repairs, Alterations & Capital | 144,509,417 | |
| Insurance & Interest | 680,473 | |
| Equipment Budget | 7,878,754 | |
| Conferences & Group Activities | 487,972 | |
| Supplies & Matls For Resale | 52,532,244 | |
| Student Aid | 7,320 | |
| Employee Benefits Billed | 124,416 | |
| Books & Periodicals | 26,007 | |
| Freight Charges | 47,911 | |
| Miscellaneous | 12,656,430 | |
| Depart Allot Excl Emp Benefits | 277,216,719 | |
| Employee Benefits | 25,017,030 | |
| Sub-Total Departmental Allotment | 302,233,749 | |
| Total University Services Funds | 354,165,435 | 354,575,135 |
| | | |
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.
