| Central Budgets | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 0 | |
| Wages | 2,916 | |
| Sub-Total Salaries | 2,916 | |
| Supplies, Materials & Services | -334,418 | |
| Repairs, Alterations & Capital | 1,612,088 | |
| Insurance & Interest | -74,030 | |
| Student Aid | 8,473,858 | |
| Miscellaneous | -19,433,188 | |
| Depart Allot Excl Emp Benefits | -9,755,690 | |
| Employee Benefits | 34,068,290 | |
| Sub-Total Departmental Allotment | 24,312,600 | |
| Total All Funds | 24,315,516 | 0 |
| | | |
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.
