| Administrative Support Units | Expense | Income |
| Academic Salaries | 400 | |
| Support Salaries | 61,599,182 | |
| Wages | 2,056,836 | |
| Sub-Total Salaries | 63,656,418 | |
| Supplies, Materials & Services | 28,702,355 | |
| Communication Services | 1,118,308 | |
| Travel Expense | 1,362,759 | |
| Publications, Printing&Copying | 694,355 | |
| Utilities Purchased | 31,100,573 | |
| Property Expense | 2,242,087 | |
| Repairs, Alterations & Capital | 200,046,311 | |
| Insurance & Interest | 661,336 | |
| Equipment Budget | 12,289,852 | |
| Conferences & Group Activities | 820,029 | |
| Supplies & Matls For Resale | 56,522,355 | |
| Student Aid | 263 | |
| Employee Benefits Billed | 81,286 | |
| Books & Periodicals | 64,709 | |
| Freight Charges | 48,847 | |
| Miscellaneous | -8,907,405 | |
| Depart Allot Excl Emp Benefits | 326,848,020 | |
| Employee Benefits | 37,964,038 | |
| Sub-Total Departmental Allotment | 364,812,058 | |
| Total University Services Funds | 428,468,476 | 425,571,264 |
| | | |
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.
