| Finance & Business - Physical Plant | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 24,299,758 | |
| Wages | 221,595 | |
| Sub-Total Salaries | 24,521,353 | |
| Supplies, Materials & Services | 23,412,831 | |
| Communication Services | 50,090 | |
| Travel Expense | 248,656 | |
| Publications, Printing&Copying | 61,005 | |
| Utilities Purchased | 33,727,439 | |
| Repairs, Alterations & Capital | 77,457,193 | |
| Equipment Budget | 2,408,708 | |
| Conferences & Group Activities | 138,057 | |
| Supplies & Matls For Resale | -230,137 | |
| Employee Benefits Billed | 5,000 | |
| Books & Periodicals | 10,040 | |
| Freight Charges | 600 | |
| Miscellaneous | 71,874 | |
| Depart Allot Excl Emp Benefits | 137,361,356 | |
| Employee Benefits | 15,124,621 | |
| Sub-Total Departmental Allotment | 152,485,977 | |
| Total All Funds | 177,007,330 | 7,526,175 |
| | | |
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.
