| Education | Expense | Income |
| Academic Salaries | 19,945,158 | |
| Support Salaries | 3,981,803 | |
| Wages | 390,194 | |
| Sub-Total Salaries | 24,317,155 | |
| Supplies, Materials & Services | 1,667,021 | |
| Communication Services | 58,717 | |
| Travel Expense | 994,550 | |
| Publications, Printing&Copying | 150,189 | |
| Property Expense | 30,261 | |
| Repairs, Alterations & Capital | 4,996,668 | |
| Insurance & Interest | 723 | |
| Equipment Budget | 626,097 | |
| Conferences & Group Activities | 409,025 | |
| Student Aid | 3,278,278 | |
| Employee Benefits Billed | 96,499 | |
| Books & Periodicals | 37,344 | |
| Miscellaneous | 84,320 | |
| Depart Allot Excl Emp Benefits | 12,429,692 | |
| Employee Benefits | 7,969,508 | |
| Sub-Total Departmental Allotment | 20,399,200 | |
| Total All Funds | 44,716,355 | 7,542,311 |
| | | |
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.
