| Central Budgets | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 0 | |
| Wages | 456 | |
| Sub-Total Salaries | 456 | |
| Supplies, Materials & Services | 2,690,600 | |
| Repairs, Alterations & Capital | 9,460,000 | |
| Student Aid | 9,952,486 | |
| Miscellaneous | -19,433,095 | |
| Depart Allot Excl Emp Benefits | 2,669,991 | |
| Employee Benefits | 2,275,159 | |
| Sub-Total Departmental Allotment | 4,945,150 | |
| Total All Funds | 4,945,606 | 0 |
| | | |
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.
