| Academic Support Units | Expense | Income |
| Academic Salaries | 90,684,777 | |
| Support Salaries | 223,131,568 | |
| Wages | 9,887,834 | |
| Sub-Total Salaries | 323,704,179 | |
| Supplies, Materials & Services | 80,505,998 | |
| Communication Services | 3,676,654 | |
| Travel Expense | 9,535,482 | |
| Publications, Printing&Copying | 24,464,908 | |
| Utilities Purchased | 176,524 | |
| Property Expense | 1,948,032 | |
| Repairs, Alterations & Capital | 51,013,511 | |
| Insurance & Interest | 741,126 | |
| Equipment Budget | 66,678,048 | |
| Conferences & Group Activities | 5,713,320 | |
| Supplies & Matls For Resale | 27,180 | |
| Student Aid | 99,511,574 | |
| Employee Benefits Billed | 231,286 | |
| Books & Periodicals | 18,139,078 | |
| Freight Charges | 252,116 | |
| Miscellaneous | 25,792,493 | |
| Depart Allot Excl Emp Benefits | 388,407,330 | |
| Employee Benefits | 112,775,759 | |
| Sub-Total Departmental Allotment | 501,183,089 | |
| Total All Funds | 824,887,268 | 679,898,888 |
| | | |
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.
