| University Relations | Expense | Income |
| Academic Salaries | 4,945 | |
| Support Salaries | 2,933,131 | |
| Wages | 26,830 | |
| Sub-Total Salaries | 2,964,906 | |
| Supplies, Materials & Services | 310,269 | |
| Communication Services | 54,667 | |
| Travel Expense | 133,396 | |
| Publications, Printing&Copying | 77,447 | |
| Repairs, Alterations & Capital | 4,741 | |
| Equipment Budget | 63,558 | |
| Conferences & Group Activities | 80,802 | |
| Employee Benefits Billed | 1,621 | |
| Books & Periodicals | 13,159 | |
| Miscellaneous | 5,631 | |
| Depart Allot Excl Emp Benefits | 745,291 | |
| Employee Benefits | 986,074 | |
| Sub-Total Departmental Allotment | 1,731,365 | |
| Total University Relations | 4,696,271 | 1,000 |
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