| Administrative Support Units | Expense | Income |
| Academic Salaries | 53,520 | |
| Support Salaries | 1,127,366 | |
| Wages | 120,599 | |
| Sub-Total Salaries | 1,301,485 | |
| Supplies, Materials & Services | 2,110,304 | |
| Communication Services | 12,582 | |
| Travel Expense | 558,842 | |
| Publications, Printing&Copying | 83,014 | |
| Utilities Purchased | 3,399 | |
| Property Expense | 158,155 | |
| Repairs, Alterations & Capital | 9,503,392 | |
| Insurance & Interest | 107,573 | |
| Equipment Budget | 366,893 | |
| Conferences & Group Activities | 442,960 | |
| Supplies & Matls For Resale | -108 | |
| Student Aid | 8,588,071 | |
| Employee Benefits Billed | 5,020 | |
| Freight Charges | 3,604 | |
| Miscellaneous | -7,244 | |
| Depart Allot Excl Emp Benefits | 21,936,457 | |
| Employee Benefits | 487,334 | |
| Sub-Total Departmental Allotment | 22,423,791 | |
| Total Restricted Funds | 23,725,276 | 33,452,839 |
| Indirect Costs Recovered | 23,747 | |
| Total (Incl. Indirect Costs) | 23,749,023 | 33,452,839 |
| | | |
