| Educational Equity | Expense | Income |
| Academic Salaries | 215,154 | |
| Support Salaries | 2,772,894 | |
| Wages | 180,550 | |
| Sub-Total Salaries | 3,168,598 | |
| Supplies, Materials & Services | 382,667 | |
| Communication Services | 4,277 | |
| Travel Expense | 182,132 | |
| Publications, Printing&Copying | 29,015 | |
| Repairs, Alterations & Capital | 13,173 | |
| Insurance & Interest | 2,905 | |
| Equipment Budget | 98,611 | |
| Conferences & Group Activities | 53,997 | |
| Student Aid | 188,491 | |
| Employee Benefits Billed | 472 | |
| Books & Periodicals | 17,202 | |
| Miscellaneous | 104,482 | |
| Depart Allot Excl Emp Benefits | 1,077,424 | |
| Employee Benefits | 1,079,682 | |
| Sub-Total Departmental Allotment | 2,157,106 | |
| Total All Funds | 5,325,704 | 1,333,946 |
| | | |
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.
