| Finance & Business - Physical Plant | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 24,259,342 | |
| Wages | 262,260 | |
| Sub-Total Salaries | 24,521,602 | |
| Supplies, Materials & Services | 27,096,615 | |
| Communication Services | 67,336 | |
| Travel Expense | 378,655 | |
| Publications, Printing&Copying | 74,900 | |
| Utilities Purchased | 38,978,075 | |
| Property Expense | 1,408,862 | |
| Repairs, Alterations & Capital | 65,787,948 | |
| Insurance & Interest | -3,341 | |
| Equipment Budget | 1,457,809 | |
| Conferences & Group Activities | 306,917 | |
| Supplies & Matls For Resale | 222,226 | |
| Student Aid | 1,398 | |
| Employee Benefits Billed | 35,600 | |
| Books & Periodicals | 25,335 | |
| Miscellaneous | 85,331 | |
| Depart Allot Excl Emp Benefits | 135,923,666 | |
| Employee Benefits | 15,558,923 | |
| Sub-Total Departmental Allotment | 151,482,589 | |
| Total All Funds | 176,004,191 | 8,596,215 |
| | | |
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.
