| General Income | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 0 | |
| Supplies, Materials & Services | 56,711 | |
| Publications, Printing&Copying | 750 | |
| Insurance & Interest | 120,165 | |
| Student Aid | 830,865 | |
| Freight Charges | 27 | |
| Miscellaneous | 592,538 | |
| Depart Allot Excl Emp Benefits | 1,601,056 | |
| Employee Benefits | 157 | |
| Sub-Total Departmental Allotment | 1,601,213 | |
| Total All Funds | 1,601,213 | 2,172,672,879 |
| | | |
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.
