| Communications | Expense | Income |
| Academic Salaries | 8,786,826 | |
| Support Salaries | 2,486,859 | |
| Wages | 215,304 | |
| Sub-Total Salaries | 11,488,989 | |
| Supplies, Materials & Services | 418,671 | |
| Communication Services | 22,102 | |
| Travel Expense | 346,546 | |
| Publications, Printing&Copying | 58,595 | |
| Repairs, Alterations & Capital | 187,370 | |
| Insurance & Interest | 4,146 | |
| Equipment Budget | 372,364 | |
| Conferences & Group Activities | 228,707 | |
| Supplies & Matls For Resale | 546 | |
| Student Aid | 558,355 | |
| Employee Benefits Billed | 4,366 | |
| Books & Periodicals | 12,056 | |
| Freight Charges | 3,193 | |
| Miscellaneous | 31,962 | |
| Depart Allot Excl Emp Benefits | 2,248,979 | |
| Employee Benefits | 3,914,350 | |
| Sub-Total Departmental Allotment | 6,163,329 | |
| Total All Funds | 17,652,318 | 779,312 |
| | | |
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.
