| Research | Expense | Income |
| Academic Salaries | 41,804,422 | |
| Support Salaries | 91,002,517 | |
| Wages | 4,715,621 | |
| Sub-Total Salaries | 137,522,560 | |
| Supplies, Materials & Services | 35,570,248 | |
| Communication Services | 204,498 | |
| Travel Expense | 5,875,918 | |
| Publications, Printing&Copying | 300,231 | |
| Utilities Purchased | 20,533 | |
| Property Expense | 508,013 | |
| Repairs, Alterations & Capital | 36,702,933 | |
| Insurance & Interest | 49,368 | |
| Equipment Budget | 29,671,083 | |
| Conferences & Group Activities | 1,112,163 | |
| Supplies & Matls For Resale | 2,584 | |
| Student Aid | 3,300,136 | |
| Employee Benefits Billed | 138,517 | |
| Books & Periodicals | 75,952 | |
| Freight Charges | 209,839 | |
| Miscellaneous | 2,757,856 | |
| Depart Allot Excl Emp Benefits | 116,499,872 | |
| Employee Benefits | 50,297,198 | |
| Sub-Total Departmental Allotment | 166,797,070 | |
| Total All Funds | 304,319,630 | 335,402,853 |
| | | |
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.
