| Education | Expense | Income |
| Academic Salaries | 21,948,719 | |
| Support Salaries | 4,056,027 | |
| Wages | 420,234 | |
| Sub-Total Salaries | 26,424,980 | |
| Supplies, Materials & Services | 1,329,137 | |
| Communication Services | 34,371 | |
| Travel Expense | 626,511 | |
| Publications, Printing&Copying | 116,024 | |
| Property Expense | 27,342 | |
| Repairs, Alterations & Capital | 223,823 | |
| Insurance & Interest | 745 | |
| Equipment Budget | 512,708 | |
| Conferences & Group Activities | 256,455 | |
| Supplies & Matls For Resale | 60 | |
| Student Aid | 3,555,951 | |
| Employee Benefits Billed | 16,074 | |
| Books & Periodicals | 35,199 | |
| Miscellaneous | 79,045 | |
| Depart Allot Excl Emp Benefits | 6,813,445 | |
| Employee Benefits | 8,360,507 | |
| Sub-Total Departmental Allotment | 15,173,952 | |
| Total All Funds | 41,598,932 | 9,055,856 |
| | | |
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.
