| Administrative Support Units | Expense | Income |
| Academic Salaries | 78,445 | |
| Support Salaries | 777,368 | |
| Wages | 50,862 | |
| Sub-Total Salaries | 906,675 | |
| Supplies, Materials & Services | 2,806,285 | |
| Communication Services | 18,934 | |
| Travel Expense | 638,508 | |
| Publications, Printing&Copying | 74,901 | |
| Utilities Purchased | 4,237 | |
| Property Expense | 84,357 | |
| Repairs, Alterations & Capital | 5,933,047 | |
| Insurance & Interest | 140,294 | |
| Equipment Budget | 231,719 | |
| Conferences & Group Activities | 526,421 | |
| Supplies & Matls For Resale | 1,260 | |
| Student Aid | 8,447,172 | |
| Employee Benefits Billed | 5,447 | |
| Freight Charges | 2,244 | |
| Miscellaneous | 288,289 | |
| Depart Allot Excl Emp Benefits | 19,203,115 | |
| Employee Benefits | 363,824 | |
| Sub-Total Departmental Allotment | 19,566,939 | |
| Total Restricted Funds | 20,473,614 | 26,827,821 |
| Indirect Costs Recovered | 14,519 | |
| Total (Incl. Indirect Costs) | 20,488,133 | 26,827,821 |
| | | |
