| Administrative Support Units | Expense | Income |
| Academic Salaries | 73,540 | |
| Support Salaries | 754,012 | |
| Wages | 554,709 | |
| Sub-Total Salaries | 1,382,261 | |
| Supplies, Materials & Services | 2,450,269 | |
| Communication Services | 251,101 | |
| Travel Expense | 569,414 | |
| Publications, Printing&Copying | 441,446 | |
| Utilities Purchased | 3,576 | |
| Property Expense | 56,510 | |
| Repairs, Alterations & Capital | 2,776,904 | |
| Insurance & Interest | 422,112 | |
| Equipment Budget | 2,156,775 | |
| Conferences & Group Activities | 500,610 | |
| Supplies & Matls For Resale | 1,133 | |
| Student Aid | 8,771,912 | |
| Employee Benefits Billed | 9,073 | |
| Miscellaneous | 119,433 | |
| Depart Allot Excl Emp Benefits | 18,530,268 | |
| Employee Benefits | 322,661 | |
| Sub-Total Departmental Allotment | 18,852,929 | |
| Total Restricted Funds | 20,235,190 | 16,029,723 |
| Indirect Costs Recovered | 4 | |
| Total (Incl. Indirect Costs) | 20,235,194 | 16,029,723 |
| | | |
