| Administrative Support Units | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 57,556,208 | |
| Wages | 3,568,188 | |
| Sub-Total Salaries | 61,124,396 | |
| Supplies, Materials & Services | 26,929,119 | |
| Communication Services | 1,130,522 | |
| Travel Expense | 1,355,707 | |
| Publications, Printing&Copying | 754,590 | |
| Utilities Purchased | 31,354,352 | |
| Property Expense | 2,190,834 | |
| Repairs, Alterations & Capital | 221,620,796 | |
| Insurance & Interest | 696,181 | |
| Equipment Budget | 13,050,209 | |
| Conferences & Group Activities | 636,373 | |
| Supplies & Matls For Resale | 57,868,932 | |
| Employee Benefits Billed | 119,217 | |
| Books & Periodicals | 44,626 | |
| Freight Charges | 54,241 | |
| Miscellaneous | -8,297,470 | |
| Depart Allot Excl Emp Benefits | 349,508,229 | |
| Employee Benefits | 36,160,906 | |
| Sub-Total Departmental Allotment | 385,669,135 | |
| Total University Services Funds | 446,793,531 | 446,015,433 |
| | | |
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.
