| Administrative Support Units | Expense | Income |
| Academic Salaries | 68,035 | |
| Support Salaries | 47,413,685 | |
| Wages | 6,374,284 | |
| Sub-Total Salaries | 53,856,004 | |
| Supplies, Materials & Services | 21,687,959 | |
| Communication Services | 2,187,633 | |
| Travel Expense | 1,110,523 | |
| Publications, Printing&Copying | 472,106 | |
| Utilities Purchased | 34,589,439 | |
| Property Expense | 1,924,932 | |
| Repairs, Alterations & Capital | 156,600,097 | |
| Insurance & Interest | 639,743 | |
| Equipment Budget | 10,018,378 | |
| Conferences & Group Activities | 489,063 | |
| Supplies & Matls For Resale | 56,512,361 | |
| Student Aid | 7,560 | |
| Employee Benefits Billed | 111,320 | |
| Books & Periodicals | 40,423 | |
| Freight Charges | 47,057 | |
| Miscellaneous | 13,218,377 | |
| Depart Allot Excl Emp Benefits | 299,656,971 | |
| Employee Benefits | 27,146,465 | |
| Sub-Total Departmental Allotment | 326,803,436 | |
| Total University Services Funds | 380,659,440 | 384,873,461 |
| | | |
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.
