| Communications | Expense | Income |
| Academic Salaries | 8,190,327 | |
| Support Salaries | 2,273,273 | |
| Wages | 195,904 | |
| Sub-Total Salaries | 10,659,504 | |
| Supplies, Materials & Services | 466,823 | |
| Communication Services | 31,007 | |
| Travel Expense | 503,391 | |
| Publications, Printing&Copying | 91,475 | |
| Property Expense | 31,608 | |
| Repairs, Alterations & Capital | 159,471 | |
| Insurance & Interest | 4,048 | |
| Equipment Budget | 644,571 | |
| Conferences & Group Activities | 325,869 | |
| Supplies & Matls For Resale | 5,631 | |
| Student Aid | 537,845 | |
| Employee Benefits Billed | 20,661 | |
| Books & Periodicals | 37,934 | |
| Freight Charges | 793 | |
| Miscellaneous | 78,774 | |
| Depart Allot Excl Emp Benefits | 2,939,901 | |
| Employee Benefits | 3,750,622 | |
| Sub-Total Departmental Allotment | 6,690,523 | |
| Total All Funds | 17,350,027 | 856,916 |
| | | |
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.
