1999/00

1998/99

1997/98

1996/97

1995/96

Personal Services

  Administrative Salaries

$19,287,163

$18,520,474

$16,480,395

$15,642,536

$15,325,067

  Academic Salaries

49,378,897

48,237,747

46,384,660

45,677,976

43,930,170

  Clerical and Supporting Salaries

16,128,709

16,308,446

15,982,327

15,661,299

14,941,694

  Other Salaries and Wages

10,674,477

10,681,109

  9,816,796

  8,857,017

  7,617,342

Total Personal Services

95,469,246

93,747,776

88,664,178

85,838,829

81,814,273

Employee Benefits (retirement, FICA, insurance, other benefits)

21,219,412

20,579,439

19,024,524

18,813,277

17,526,804

  Travel

2,624,607

2,336,462

2,504,581

2,219,054

2,416,179

  Printing/Duplicating/Binding

1,558,056

1,542,373

1,598,775

1,547,310

1,293,887

  Communications/Shipping

3,467,948

3,467,203

3,471,083

3,444,638

3,474,671

  Maintenance/Repairs

1,005,274

1,037,871

1,085,957

1,126,325

1,126,242

Professional/Administrative Services

10,548,298

9,358,332

7,649,156

6,359,842

5,996,091

  Supplies

8,447,191

5,933,409

5,671,523

5,457,974

5,538,725

  Rental/Insurance

1,951,431

1,343,718

1,285,412

1,714,227

1,823,985

  Awards/Indemnities

5,563,344

5,298,534

5,004,256

4,443,345

3,885,621

  Grants/Subsidies

11,438,965

11,519,637

10,157,483

9,362,966

8,342,247

  Other Service/Expense

3,886,503

7,226,991

8,781,701

5,643,293

4,452,829

  Utilities/Fuel

3,340,048

3,357,058

2,997,597

2,803,118

2,960,957

  Motor Vehicle Operation

108,800

88,473

110,065

120,601

99,336

  Allocated Charges

7,004,117

6,842,547

5,709,370

4,936,384

7,023,552

  Stores for Resale

2,462,505

4,002,544

3,483,173

3,482,619

  Income from Services

(10,927,871)

(10,621,901)

(9,684,338)

(9,285,871)

(9,679,072)

  Equipment

871,440

2,550,658

2,595,557

2,459,617

2,331,954

  Buildings

-0-

-0-

-0-

8,400

-0-

  Library Holdings

1,485,157

   1,335,400

   1,368,312

   1,338,850

   1,359,211

Total Other Expenditures

52,373,308

55,079,270

54,309,037

47,183,244

45,929,034

Transfers/Debts

5,635,966

8,496,663

2,624,869

2,578,247

1,037,154

Total Expenditures/Transfers

$174,697,932

$177,903,148

$164,439,653

$154,413,597

$146,307,264