| Total University | Expense | Income |
| Academic Salaries | 94,740 | |
| Support Salaries | 60,245,795 | |
| Wages | 4,004,145 | |
| Sub-Total Salaries | 64,344,680 | |
| Supplies, Materials & Services | 30,549,365 | |
| Communication Services | 2,580,128 | |
| Travel Expense | 1,503,992 | |
| Publications, Printing&Copying | 837,392 | |
| Utilities Purchased | 31,354,568 | |
| Property Expense | 2,242,056 | |
| Repairs, Alterations & Capital | 255,914,814 | |
| Insurance & Interest | 706,231 | |
| Equipment Budget | 21,721,145 | |
| Conferences & Group Activities | 673,980 | |
| Supplies & Matls For Resale | 78,497,602 | |
| Employee Benefits Billed | 119,217 | |
| Books & Periodicals | 47,372 | |
| Freight Charges | 91,427 | |
| Miscellaneous | -5,628,541 | |
| Depart Allot Excl Emp Benefits | 421,210,748 | |
| Employee Benefits | 37,523,087 | |
| Sub-Total Departmental Allotment | 458,733,835 | |
| Total University Services Funds | 523,078,515 | 523,471,599 |
| | | |
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.
