| Administrative Support Units | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 61,470,297 | |
| Wages | 1,642,286 | |
| Sub-Total Salaries | 63,112,583 | |
| Supplies, Materials & Services | 19,725,703 | |
| Communication Services | 1,044,450 | |
| Travel Expense | 865,579 | |
| Publications, Printing&Copying | 499,004 | |
| Utilities Purchased | 28,896,609 | |
| Property Expense | 935,752 | |
| Repairs, Alterations & Capital | 86,012,528 | |
| Insurance & Interest | 612,151 | |
| Equipment Budget | 7,958,907 | |
| Conferences & Group Activities | 636,679 | |
| Supplies & Matls For Resale | 42,047,488 | |
| Employee Benefits Billed | 37,115 | |
| Books & Periodicals | 51,075 | |
| Freight Charges | 43,543 | |
| Miscellaneous | -4,210,342 | |
| Depart Allot Excl Emp Benefits | 185,156,241 | |
| Employee Benefits | 36,344,322 | |
| Sub-Total Departmental Allotment | 221,500,563 | |
| Total University Services Funds | 284,613,146 | 272,003,005 |
| | | |
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.
