| Research | Expense | Income |
| Academic Salaries | 42,111,950 | |
| Support Salaries | 99,517,507 | |
| Wages | 4,278,411 | |
| Sub-Total Salaries | 145,907,868 | |
| Supplies, Materials & Services | 40,580,134 | |
| Communication Services | 305,306 | |
| Travel Expense | 4,535,909 | |
| Publications, Printing&Copying | 301,673 | |
| Utilities Purchased | 17,330 | |
| Property Expense | 442,894 | |
| Repairs, Alterations & Capital | 42,839,476 | |
| Insurance & Interest | 10,114 | |
| Equipment Budget | 40,738,831 | |
| Conferences & Group Activities | 716,429 | |
| Supplies & Matls For Resale | 1,677 | |
| Student Aid | 2,853,977 | |
| Employee Benefits Billed | 20,431 | |
| Books & Periodicals | 70,973 | |
| Freight Charges | 234,406 | |
| Miscellaneous | 2,617,454 | |
| Depart Allot Excl Emp Benefits | 136,287,014 | |
| Employee Benefits | 52,211,285 | |
| Sub-Total Departmental Allotment | 188,498,299 | |
| Total All Funds | 334,406,167 | 364,282,729 |
| | | |
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.
