| Administrative Support Units | Expense | Income |
| Academic Salaries | 69,719 | |
| Support Salaries | 1,577,571 | |
| Wages | 281,956 | |
| Sub-Total Salaries | 1,929,246 | |
| Supplies, Materials & Services | 3,593,829 | |
| Communication Services | 2,921 | |
| Travel Expense | 1,056,123 | |
| Publications, Printing&Copying | 121,414 | |
| Utilities Purchased | 2,660 | |
| Property Expense | 170,784 | |
| Repairs, Alterations & Capital | 18,519,484 | |
| Insurance & Interest | 3,790,981 | |
| Equipment Budget | 338,573 | |
| Conferences & Group Activities | 637,303 | |
| Supplies & Matls For Resale | 3,800 | |
| Student Aid | 115,032 | |
| Employee Benefits Billed | 18,340 | |
| Books & Periodicals | 11,283 | |
| Miscellaneous | 607,783 | |
| Depart Allot Excl Emp Benefits | 28,990,310 | |
| Employee Benefits | 809,735 | |
| Sub-Total Departmental Allotment | 29,800,045 | |
| Total Restricted Funds | 31,729,291 | 29,994,531 |
| Indirect Costs Recovered | 106,629 | |
| Total (Incl. Indirect Costs) | 31,835,920 | 29,994,531 |
| | | |
