| Total University | Expense | Income |
| Academic Salaries | 99,736 | |
| Support Salaries | 49,263,566 | |
| Wages | 6,874,256 | |
| Sub-Total Salaries | 56,237,558 | |
| Supplies, Materials & Services | 24,232,122 | |
| Communication Services | 3,528,136 | |
| Travel Expense | 1,262,927 | |
| Publications, Printing&Copying | 545,124 | |
| Utilities Purchased | 34,788,438 | |
| Property Expense | 1,965,914 | |
| Repairs, Alterations & Capital | 163,449,747 | |
| Insurance & Interest | 647,750 | |
| Equipment Budget | 15,848,594 | |
| Conferences & Group Activities | 518,741 | |
| Supplies & Matls For Resale | 79,826,044 | |
| Student Aid | 7,560 | |
| Employee Benefits Billed | 111,320 | |
| Books & Periodicals | 44,573 | |
| Freight Charges | 76,875 | |
| Miscellaneous | 14,954,154 | |
| Depart Allot Excl Emp Benefits | 341,808,019 | |
| Employee Benefits | 27,936,345 | |
| Sub-Total Departmental Allotment | 369,744,364 | |
| Total University Services Funds | 425,981,922 | 430,566,603 |
| | | |
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.
