| Finance & Business - Housing & Foods | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 33,124,841 | |
| Wages | 8,463,646 | |
| Sub-Total Salaries | 41,588,487 | |
| Supplies, Materials & Services | 6,543,999 | |
| Communication Services | 71,410 | |
| Travel Expense | 29,604 | |
| Publications, Printing&Copying | 156,562 | |
| Utilities Purchased | 16,044,329 | |
| Property Expense | 259,384 | |
| Repairs, Alterations & Capital | 9,305,926 | |
| Insurance & Interest | 211,269 | |
| Equipment Budget | 1,365,164 | |
| Conferences & Group Activities | 71,647 | |
| Supplies & Matls For Resale | 24,257,828 | |
| Books & Periodicals | 410 | |
| Debt Service | 46,181,979 | |
| Miscellaneous | 20,123,509 | |
| Depart Allot Excl Emp Benefits | 124,623,020 | |
| Employee Benefits | 19,830,895 | |
| Sub-Total Departmental Allotment | 144,453,915 | |
| Total All Funds | 186,042,402 | 194,701,964 |
| | | |
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.
