| Finance & Business | Expense | Income |
| Academic Salaries | 122,013 | |
| Support Salaries | 74,075,714 | |
| Wages | 4,429,980 | |
| Sub-Total Salaries | 78,627,707 | |
| Supplies, Materials & Services | 11,355,805 | |
| Communication Services | 408,778 | |
| Travel Expense | 2,552,457 | |
| Publications, Printing&Copying | 543,794 | |
| Utilities Purchased | 1,766,164 | |
| Property Expense | 2,310,732 | |
| Repairs, Alterations & Capital | 123,171,247 | |
| Insurance & Interest | 20,268,241 | |
| Equipment Budget | 2,823,434 | |
| Conferences & Group Activities | 444,247 | |
| Supplies & Matls For Resale | 6,070,030 | |
| Student Aid | 42,213,627 | |
| Employee Benefits Billed | 44,253 | |
| Books & Periodicals | 515,372 | |
| Freight Charges | 15,248 | |
| Miscellaneous | 9,364,959 | |
| Depart Allot Excl Emp Benefits | 223,868,388 | |
| Employee Benefits | 29,869,363 | |
| Sub-Total Departmental Allotment | 253,737,751 | |
| Total All Funds | 332,365,458 | 92,961,247 |
| | | |
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.
