| Administrative Support Units | Expense | Income |
| Academic Salaries | 72,837 | |
| Support Salaries | 1,683,743 | |
| Wages | 193,908 | |
| Sub-Total Salaries | 1,950,488 | |
| Supplies, Materials & Services | 2,730,262 | |
| Communication Services | 5,562 | |
| Travel Expense | 396,412 | |
| Publications, Printing&Copying | 53,382 | |
| Utilities Purchased | 2,088 | |
| Property Expense | 105,286 | |
| Repairs, Alterations & Capital | 13,785,779 | |
| Insurance & Interest | 3,953,482 | |
| Equipment Budget | 61,733 | |
| Conferences & Group Activities | 462,935 | |
| Supplies & Matls For Resale | 3,824 | |
| Student Aid | 24,850,889 | |
| Employee Benefits Billed | 645 | |
| Books & Periodicals | 7,705 | |
| Miscellaneous | 1,175,157 | |
| Depart Allot Excl Emp Benefits | 47,595,141 | |
| Employee Benefits | 756,160 | |
| Sub-Total Departmental Allotment | 48,351,301 | |
| Total Restricted Funds | 50,301,789 | 52,038,489 |
| Indirect Costs Recovered | 46,252 | |
| Total (Incl. Indirect Costs) | 50,348,041 | 52,038,489 |
| | | |
