2018-19 Operating Expenditures
Total University - University Services Funds
Composite Summary Report

2018-19  Actual
Total University ExpenseIncome
Academic Salaries97,887
Support Salaries64,304,684
Sub-Total Salaries66,868,015
Supplies, Materials & Services31,791,145
Communication Services 2,302,560
Travel Expense 1,547,037
Publications, Printing&Copying773,235
Utilities Purchased 31,118,473
Property Expense 2,280,499
Repairs, Alterations & Capital243,197,533
Insurance & Interest 670,231
Equipment Budget 19,762,879
Conferences & Group Activities858,295
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 Benefits392,973,556
Employee Benefits39,291,216
Sub-Total Departmental Allotment432,264,772
Total University Services Funds499,132,787495,161,447
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.