University Revenue and Expenditures

2006-07 Total Budgeted Expenditures

Faculty and Professional Salaries & Fringe Benefits	37.6%
Utilities	2.9%
Capital Outlay	2.6%
Overhead Allocations	5.9%
Support Salaries & Fringe Benefits	15.9%
Auxiliary Debt Service & Facilities Reserves	1.0%
Operating Expenses	30.4%
Cost of Sales	2.6%
Travel	1.4%