| Total University | Expense | Income |
| Academic Salaries | 87,823 | |
| Support Salaries | 58,647,650 | |
| Wages | 5,837,033 | |
| Sub-Total Salaries | 64,572,506 | |
| Supplies, Materials & Services | 26,062,639 | |
| Communication Services | 2,390,683 | |
| Travel Expense | 1,367,620 | |
| Publications, Printing&Copying | 620,468 | |
| Utilities Purchased | 28,277,392 | |
| Property Expense | 2,692,124 | |
| Repairs, Alterations & Capital | 238,378,604 | |
| Insurance & Interest | 707,553 | |
| Equipment Budget | 23,018,598 | |
| Conferences & Group Activities | 572,669 | |
| Supplies & Matls For Resale | 79,893,531 | |
| Student Aid | 673,900 | |
| Employee Benefits Billed | 132,457 | |
| Books & Periodicals | 33,093 | |
| Freight Charges | 71,354 | |
| Miscellaneous | 16,382,395 | |
| Depart Allot Excl Emp Benefits | 421,275,080 | |
| Employee Benefits | 34,916,146 | |
| Sub-Total Departmental Allotment | 456,191,226 | |
| Total University Services Funds | 520,763,732 | 523,297,230 |
| | | |
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.
