2019-20 Operating Expenditures
Administrative Support Units - University Services Funds
Composite Summary Report

2019-20  Actual
Administrative Support Units ExpenseIncome
Academic Salaries0
Support Salaries61,470,297
Sub-Total Salaries63,112,583
Supplies, Materials & Services19,725,703
Communication Services 1,044,450
Travel Expense 865,579
Publications, Printing&Copying499,004
Utilities Purchased 28,896,609
Property Expense 935,752
Repairs, Alterations & Capital86,012,528
Insurance & Interest 612,151
Equipment Budget 7,958,907
Conferences & Group Activities636,679
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 Benefits185,156,241
Employee Benefits36,344,322
Sub-Total Departmental Allotment221,500,563
Total University Services Funds284,613,146272,003,005
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.