| Administrative Support Units | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 53,134,934 | |
| Wages | 5,419,869 | |
| Sub-Total Salaries | 58,554,803 | |
| Supplies, Materials & Services | 23,295,140 | |
| Communication Services | 962,293 | |
| Travel Expense | 1,135,705 | |
| Publications, Printing&Copying | 448,013 | |
| Utilities Purchased | 27,286,598 | |
| Property Expense | 2,455,178 | |
| Repairs, Alterations & Capital | 192,224,999 | |
| Insurance & Interest | 694,314 | |
| Equipment Budget | 9,404,235 | |
| Conferences & Group Activities | 487,954 | |
| Supplies & Matls For Resale | 58,957,840 | |
| Student Aid | 7,560 | |
| Employee Benefits Billed | 73,209 | |
| Books & Periodicals | 31,401 | |
| Freight Charges | 50,934 | |
| Miscellaneous | 14,155,617 | |
| Depart Allot Excl Emp Benefits | 331,670,990 | |
| Employee Benefits | 31,671,261 | |
| Sub-Total Departmental Allotment | 363,342,251 | |
| Total University Services Funds | 421,897,054 | 427,121,356 |
| | | |
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.
