| Administrative Support Units | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 56,060,303 | |
| Wages | 5,304,997 | |
| Sub-Total Salaries | 61,365,300 | |
| Supplies, Materials & Services | 23,271,426 | |
| Communication Services | 966,554 | |
| Travel Expense | 1,202,903 | |
| Publications, Printing&Copying | 537,288 | |
| Utilities Purchased | 28,176,735 | |
| Property Expense | 2,645,009 | |
| Repairs, Alterations & Capital | 212,967,754 | |
| Insurance & Interest | 703,807 | |
| Equipment Budget | 11,094,257 | |
| Conferences & Group Activities | 534,178 | |
| Supplies & Matls For Resale | 56,318,515 | |
| Student Aid | 673,900 | |
| Employee Benefits Billed | 127,559 | |
| Books & Periodicals | 31,090 | |
| Freight Charges | 48,767 | |
| Miscellaneous | 14,209,379 | |
| Depart Allot Excl Emp Benefits | 353,509,121 | |
| Employee Benefits | 33,617,045 | |
| Sub-Total Departmental Allotment | 387,126,166 | |
| Total University Services Funds | 448,491,466 | 449,298,637 |
| | | |
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.
