| Undergraduate Education | Expense | Income |
| Academic Salaries | 2,465,314 | |
| Support Salaries | 16,925,504 | |
| Wages | 1,719,669 | |
| Sub-Total Salaries | 21,110,487 | |
| Supplies, Materials & Services | 12,680,215 | |
| Communication Services | 840,292 | |
| Travel Expense | 680,026 | |
| Publications, Printing&Copying | 763,077 | |
| Property Expense | 53,051 | |
| Repairs, Alterations & Capital | 2,039,074 | |
| Insurance & Interest | 2,948 | |
| Equipment Budget | 1,655,301 | |
| Conferences & Group Activities | 897,784 | |
| Supplies & Matls For Resale | 113 | |
| Student Aid | 54,153,125 | |
| Employee Benefits Billed | 45,147 | |
| Books & Periodicals | 30,485 | |
| Freight Charges | 3,525 | |
| Miscellaneous | 483,747 | |
| Depart Allot Excl Emp Benefits | 74,327,910 | |
| Employee Benefits | 7,146,070 | |
| Sub-Total Departmental Allotment | 81,473,980 | |
| Total All Funds | 102,584,467 | 4,021,393 |
| | | |
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.
