| General & Academic Administration | Expense | Income |
| Academic Salaries | 689,348 | |
| Support Salaries | 27,770,612 | |
| Wages | 258,415 | |
| Sub-Total Salaries | 28,718,375 | |
| Supplies, Materials & Services | 8,498,503 | |
| Communication Services | 12,747 | |
| Travel Expense | 519,702 | |
| Publications, Printing&Copying | 106,976 | |
| Property Expense | 18,045 | |
| Repairs, Alterations & Capital | 398,948 | |
| Insurance & Interest | -510,287 | |
| Equipment Budget | 1,263,232 | |
| Conferences & Group Activities | 515,967 | |
| Supplies & Matls For Resale | 1,503 | |
| Student Aid | 1,605,268 | |
| Employee Benefits Billed | 109,027 | |
| Books & Periodicals | 69,808 | |
| Miscellaneous | 702,318 | |
| Depart Allot Excl Emp Benefits | 13,311,757 | |
| Employee Benefits | 10,840,283 | |
| Sub-Total Departmental Allotment | 24,152,040 | |
| Total All Funds | 52,870,415 | 2,452,734 |
| | | |
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.
