| Student Affairs | Expense | Income |
| Academic Salaries | 644,326 | |
| Support Salaries | 27,249,883 | |
| Wages | 1,665,561 | |
| Sub-Total Salaries | 29,559,770 | |
| Supplies, Materials & Services | 9,936,261 | |
| Communication Services | 215,885 | |
| Travel Expense | 483,648 | |
| Publications, Printing&Copying | 376,991 | |
| Utilities Purchased | 10,573 | |
| Property Expense | 102,347 | |
| Repairs, Alterations & Capital | 1,757,986 | |
| Insurance & Interest | 12,330,058 | |
| Equipment Budget | 1,740,982 | |
| Conferences & Group Activities | 913,997 | |
| Supplies & Matls For Resale | 13,606,182 | |
| Student Aid | 5,301,661 | |
| Employee Benefits Billed | 36,415 | |
| Books & Periodicals | 213,355 | |
| Miscellaneous | 2,003,030 | |
| Depart Allot Excl Emp Benefits | 49,029,371 | |
| Employee Benefits | 11,101,188 | |
| Sub-Total Departmental Allotment | 60,130,559 | |
| Total All Funds | 89,690,329 | 59,742,243 |
| | | |
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.
