| Total University | Expense | Income |
| Academic Salaries | 97,887 | |
| Support Salaries | 64,304,684 | |
| Wages | 2,465,444 | |
| Sub-Total Salaries | 66,868,015 | |
| Supplies, Materials & Services | 31,791,145 | |
| Communication Services | 2,302,560 | |
| Travel Expense | 1,547,037 | |
| Publications, Printing&Copying | 773,235 | |
| Utilities Purchased | 31,118,473 | |
| Property Expense | 2,280,499 | |
| Repairs, Alterations & Capital | 243,197,533 | |
| Insurance & Interest | 670,231 | |
| Equipment Budget | 19,762,879 | |
| Conferences & Group Activities | 858,295 | |
| Supplies & Matls For Resale | 64,501,341 | |
| Student Aid | 263 | |
| Employee Benefits Billed | 81,422 | |
| Books & Periodicals | 65,858 | |
| Freight Charges | 82,836 | |
| Miscellaneous | -6,060,051 | |
| Depart Allot Excl Emp Benefits | 392,973,556 | |
| Employee Benefits | 39,291,216 | |
| Sub-Total Departmental Allotment | 432,264,772 | |
| Total University Services Funds | 499,132,787 | 495,161,447 |
| | | |
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.
