2018-19 Operating Expenditures
Administrative Support Units - University Services Funds
Composite Summary Report

2018-19  Actual
Administrative Support Units ExpenseIncome
Academic Salaries400
Support Salaries61,599,182
Sub-Total Salaries63,656,418
Supplies, Materials & Services28,702,355
Communication Services 1,118,308
Travel Expense 1,362,759
Publications, Printing&Copying694,355
Utilities Purchased 31,100,573
Property Expense 2,242,087
Repairs, Alterations & Capital200,046,311
Insurance & Interest 661,336
Equipment Budget 12,289,852
Conferences & Group Activities820,029
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 Benefits326,848,020
Employee Benefits37,964,038
Sub-Total Departmental Allotment364,812,058
Total University Services Funds428,468,476425,571,264
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.