| Undergraduate Education | Expense | Income |
| Academic Salaries | 2,398,114 | |
| Support Salaries | 16,685,506 | |
| Wages | 1,647,066 | |
| Sub-Total Salaries | 20,730,686 | |
| Supplies, Materials & Services | 13,069,763 | |
| Communication Services | 797,358 | |
| Travel Expense | 1,001,633 | |
| Publications, Printing&Copying | 1,180,171 | |
| Property Expense | 163,716 | |
| Repairs, Alterations & Capital | 412,250 | |
| Insurance & Interest | 2,965 | |
| Equipment Budget | 1,366,013 | |
| Conferences & Group Activities | 1,120,460 | |
| Supplies & Matls For Resale | 69 | |
| Student Aid | 48,736,000 | |
| Employee Benefits Billed | 27,951 | |
| Books & Periodicals | 23,891 | |
| Freight Charges | 3,121 | |
| Miscellaneous | 750,572 | |
| Depart Allot Excl Emp Benefits | 68,655,933 | |
| Employee Benefits | 7,240,756 | |
| Sub-Total Departmental Allotment | 75,896,689 | |
| Total All Funds | 96,627,375 | 5,077,322 |
| | | |
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.
