| Educational Equity | Expense | Income |
| Academic Salaries | 138,831 | |
| Support Salaries | 2,508,878 | |
| Wages | 247,668 | |
| Sub-Total Salaries | 2,895,377 | |
| Supplies, Materials & Services | 246,253 | |
| Communication Services | 2,921 | |
| Travel Expense | 188,332 | |
| Publications, Printing&Copying | 23,847 | |
| Property Expense | 21,341 | |
| Repairs, Alterations & Capital | 189,727 | |
| Insurance & Interest | 1,156 | |
| Equipment Budget | 110,160 | |
| Conferences & Group Activities | 116,292 | |
| Student Aid | 89,924 | |
| Employee Benefits Billed | 4,586 | |
| Books & Periodicals | 19,878 | |
| Miscellaneous | 19,177 | |
| Depart Allot Excl Emp Benefits | 1,033,594 | |
| Employee Benefits | 1,002,623 | |
| Sub-Total Departmental Allotment | 2,036,217 | |
| Total All Funds | 4,931,594 | 956,345 |
| | | |
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.
