| Finance & Business - Housing & Foods | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 33,539,068 | |
| Wages | 9,284,287 | |
| Sub-Total Salaries | 42,823,355 | |
| Supplies, Materials & Services | 8,827,197 | |
| Communication Services | 150,517 | |
| Travel Expense | 17,161 | |
| Publications, Printing&Copying | 188,908 | |
| Utilities Purchased | 16,312,510 | |
| Property Expense | 2,054,254 | |
| Repairs, Alterations & Capital | 11,751,208 | |
| Insurance & Interest | 254,037 | |
| Equipment Budget | 1,445,166 | |
| Conferences & Group Activities | 96,008 | |
| Supplies & Matls For Resale | 30,924,135 | |
| Books & Periodicals | 1,333 | |
| Debt Service | 41,358,677 | |
| Deferred Maintenance | 31,000,000 | |
| Miscellaneous | 24,919,356 | |
| Depart Allot Excl Emp Benefits | 169,300,467 | |
| Employee Benefits | 20,933,515 | |
| Sub-Total Departmental Allotment | 190,233,982 | |
| Total All Funds | 233,057,337 | 240,909,248 |
| | | |
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.
