Total University | Expense | Income |
Academic Salaries | 78,147 | |
Support Salaries | 55,424,491 | |
Wages | 6,014,184 | |
Sub-Total Salaries | 61,516,822 | |
Supplies, Materials & Services | 26,123,460 | |
Communication Services | 2,352,311 | |
Travel Expense | 1,269,927 | |
Publications, Printing&Copying | 525,837 | |
Utilities Purchased | 27,418,053 | |
Property Expense | 2,508,681 | |
Repairs, Alterations & Capital | 214,514,835 | |
Insurance & Interest | 705,836 | |
Equipment Budget | 16,230,458 | |
Conferences & Group Activities | 516,630 | |
Supplies & Matls For Resale | 76,985,814 | |
Student Aid | 7,560 | |
Employee Benefits Billed | 75,676 | |
Books & Periodicals | 36,573 | |
Freight Charges | 66,735 | |
Miscellaneous | 16,308,481 | |
Depart Allot Excl Emp Benefits | 385,646,867 | |
Employee Benefits | 32,745,646 | |
Sub-Total Departmental Allotment | 418,392,513 | |
Total University Services Funds | 479,909,335 | 483,951,228 |
| | |
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.