| Administrative Support Units | Expense | Income |
| Academic Salaries | 81,975 | |
| Support Salaries | 1,331,126 | |
| Wages | 161,629 | |
| Sub-Total Salaries | 1,574,730 | |
| Supplies, Materials & Services | 1,838,039 | |
| Communication Services | 1,645 | |
| Travel Expense | 299,777 | |
| Publications, Printing&Copying | 71,727 | |
| Utilities Purchased | 3,797 | |
| Property Expense | 44,163 | |
| Repairs, Alterations & Capital | 16,821,690 | |
| Insurance & Interest | 549,824 | |
| Equipment Budget | 304,961 | |
| Conferences & Group Activities | 506,538 | |
| Supplies & Matls For Resale | 3,294 | |
| Student Aid | 135,098 | |
| Employee Benefits Billed | 6,466 | |
| Books & Periodicals | 1,687 | |
| Freight Charges | 594 | |
| Miscellaneous | 289,511 | |
| Depart Allot Excl Emp Benefits | 20,878,811 | |
| Employee Benefits | 663,053 | |
| Sub-Total Departmental Allotment | 21,541,864 | |
| Total Restricted Funds | 23,116,594 | 34,607,371 |
| Indirect Costs Recovered | 41,141 | |
| Total (Incl. Indirect Costs) | 23,157,735 | 34,607,371 |
| | | |
