| Development & Alumni Relations | Expense | Income |
| Academic Salaries | 42,324 | |
| Support Salaries | 28,483,455 | |
| Wages | 456,149 | |
| Sub-Total Salaries | 28,981,928 | |
| Supplies, Materials & Services | 3,157,595 | |
| Communication Services | 328,278 | |
| Travel Expense | 1,802,301 | |
| Publications, Printing&Copying | 595,683 | |
| Property Expense | 184,709 | |
| Repairs, Alterations & Capital | 66,502 | |
| Insurance & Interest | 128,095 | |
| Equipment Budget | 900,196 | |
| Conferences & Group Activities | 735,269 | |
| Supplies & Matls For Resale | 196 | |
| Student Aid | 1,264 | |
| Employee Benefits Billed | 56,787 | |
| Books & Periodicals | 17,298 | |
| Freight Charges | 3,406 | |
| Miscellaneous | 267,388 | |
| Depart Allot Excl Emp Benefits | 8,244,967 | |
| Employee Benefits | 10,945,799 | |
| Sub-Total Departmental Allotment | 19,190,766 | |
| Total All Funds | 48,172,694 | 7,816,282 |
| | | |
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.
