| General & Academic Administration | Expense | Income |
| Academic Salaries | 513,368 | |
| Support Salaries | 27,531,001 | |
| Wages | 162,707 | |
| Sub-Total Salaries | 28,207,076 | |
| Supplies, Materials & Services | 8,708,531 | |
| Communication Services | 14,855 | |
| Travel Expense | 515,477 | |
| Publications, Printing&Copying | 63,462 | |
| Property Expense | 17,883 | |
| Repairs, Alterations & Capital | 686,851 | |
| Equipment Budget | 1,340,328 | |
| Conferences & Group Activities | 368,919 | |
| Supplies & Matls For Resale | 9,823 | |
| Student Aid | 2,117,520 | |
| Employee Benefits Billed | 74,616 | |
| Books & Periodicals | 75,993 | |
| Miscellaneous | 763,856 | |
| Depart Allot Excl Emp Benefits | 14,758,114 | |
| Employee Benefits | 10,456,680 | |
| Sub-Total Departmental Allotment | 25,214,794 | |
| Total All Funds | 53,421,870 | 2,693,718 |
| | | |
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.
