| Student Affairs | Expense | Income |
| Academic Salaries | 659,846 | |
| Support Salaries | 25,980,204 | |
| Wages | 1,637,288 | |
| Sub-Total Salaries | 28,277,338 | |
| Supplies, Materials & Services | 4,348,472 | |
| Communication Services | 191,443 | |
| Travel Expense | 586,251 | |
| Publications, Printing&Copying | 495,366 | |
| Utilities Purchased | 11,147 | |
| Property Expense | 265,314 | |
| Repairs, Alterations & Capital | 1,418,841 | |
| Insurance & Interest | 73,024 | |
| Equipment Budget | 940,032 | |
| Conferences & Group Activities | 1,186,365 | |
| Supplies & Matls For Resale | 15,426,547 | |
| Student Aid | 5,005,774 | |
| Employee Benefits Billed | 39,464 | |
| Books & Periodicals | 240,975 | |
| Freight Charges | 334 | |
| Miscellaneous | 3,273,221 | |
| Depart Allot Excl Emp Benefits | 33,502,570 | |
| Employee Benefits | 10,919,545 | |
| Sub-Total Departmental Allotment | 44,422,115 | |
| Total All Funds | 72,699,453 | 41,736,744 |
| | | |
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.
