| Administrative Support Units | Expense | Income |
| Academic Salaries | 108,537 | |
| Support Salaries | 1,544,544 | |
| Wages | 229,889 | |
| Sub-Total Salaries | 1,882,970 | |
| Supplies, Materials & Services | 4,456,933 | |
| Communication Services | 6,055 | |
| Travel Expense | 713,953 | |
| Publications, Printing&Copying | 75,444 | |
| Utilities Purchased | 2,768,793 | |
| Property Expense | 99,457 | |
| Repairs, Alterations & Capital | 23,122,524 | |
| Insurance & Interest | 68,771 | |
| Equipment Budget | 421,170 | |
| Conferences & Group Activities | 564,231 | |
| Supplies & Matls For Resale | 4,349 | |
| Student Aid | 84,268 | |
| Employee Benefits Billed | 3,920 | |
| Books & Periodicals | 4,982 | |
| Freight Charges | 350 | |
| Miscellaneous | 620,548 | |
| Depart Allot Excl Emp Benefits | 33,015,748 | |
| Employee Benefits | 844,769 | |
| Sub-Total Departmental Allotment | 33,860,517 | |
| Total Restricted Funds | 35,743,487 | 30,543,513 |
| Indirect Costs Recovered | 16,514 | |
| Total (Incl. Indirect Costs) | 35,760,001 | 30,543,513 |
| | | |
