| Administrative Support Units | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 50,482,123 | |
| Wages | 6,438,960 | |
| Sub-Total Salaries | 56,921,083 | |
| Supplies, Materials & Services | 24,690,590 | |
| Communication Services | 1,604,177 | |
| Travel Expense | 1,125,301 | |
| Publications, Printing&Copying | 583,010 | |
| Utilities Purchased | 38,546,626 | |
| Property Expense | 2,055,139 | |
| Repairs, Alterations & Capital | 187,713,854 | |
| Insurance & Interest | 652,527 | |
| Equipment Budget | 12,092,508 | |
| Conferences & Group Activities | 563,304 | |
| Supplies & Matls For Resale | 62,044,869 | |
| Student Aid | 7,440 | |
| Employee Benefits Billed | 204,356 | |
| Books & Periodicals | 26,863 | |
| Freight Charges | 74,704 | |
| Miscellaneous | 12,581,408 | |
| Depart Allot Excl Emp Benefits | 344,566,676 | |
| Employee Benefits | 28,208,358 | |
| Sub-Total Departmental Allotment | 372,775,034 | |
| Total University Services Funds | 429,696,117 | 432,428,650 |
| | | |
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.
