| Total University | Expense | Income |
| Academic Salaries | 52,765 | |
| Support Salaries | 47,980,914 | |
| Wages | 6,412,129 | |
| Sub-Total Salaries | 54,445,808 | |
| Supplies, Materials & Services | 24,757,498 | |
| Communication Services | 3,843,258 | |
| Travel Expense | 1,220,561 | |
| Publications, Printing&Copying | 561,746 | |
| Utilities Purchased | 32,724,117 | |
| Property Expense | 1,974,982 | |
| Repairs, Alterations & Capital | 155,895,961 | |
| Insurance & Interest | 740,189 | |
| Equipment Budget | 11,488,734 | |
| Conferences & Group Activities | 545,743 | |
| Supplies & Matls For Resale | 77,365,117 | |
| Student Aid | 7,320 | |
| Employee Benefits Billed | 124,416 | |
| Books & Periodicals | 30,627 | |
| Freight Charges | 67,940 | |
| Miscellaneous | 14,234,677 | |
| Depart Allot Excl Emp Benefits | 325,582,886 | |
| Employee Benefits | 25,862,930 | |
| Sub-Total Departmental Allotment | 351,445,816 | |
| Total University Services Funds | 405,891,624 | 407,066,163 |
| | | |
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.
