| Administrative Support Units | Expense | Income |
| Academic Salaries | 75,640 | |
| Support Salaries | 717,791 | |
| Wages | 621,435 | |
| Sub-Total Salaries | 1,414,866 | |
| Supplies, Materials & Services | 2,980,971 | |
| Communication Services | 235,974 | |
| Travel Expense | 769,270 | |
| Publications, Printing&Copying | 259,591 | |
| Utilities Purchased | 4,018 | |
| Property Expense | 62,416 | |
| Repairs, Alterations & Capital | 2,923,752 | |
| Insurance & Interest | 245,879 | |
| Equipment Budget | -1,175,729 | |
| Conferences & Group Activities | 486,651 | |
| Supplies & Matls For Resale | 2,071 | |
| Student Aid | 7,546,408 | |
| Employee Benefits Billed | 21 | |
| Miscellaneous | 166,431 | |
| Depart Allot Excl Emp Benefits | 14,507,724 | |
| Employee Benefits | 324,484 | |
| Sub-Total Departmental Allotment | 14,832,208 | |
| Total Restricted Funds | 16,247,074 | 14,632,544 |
| Indirect Costs Recovered | -3 | |
| Total (Incl. Indirect Costs) | 16,247,071 | 14,632,544 |
| | | |
