2000/01

1999/00

1998/99

1997/98

1996/97

Personal Services

  Administrative Salaries

$20,935,129

$19,287,163

$18,520,474

$16,480,395

$15,642,536

  Academic Salaries

52,129,147

49,378,897

48,237,747

46,384,660

45,677,976

  Clerical and Supporting Salaries

16,856,404

16,128,709

16,308,446

15,982,327

15,661,299

  Other Salaries and Wages

10,492,814

10,674,477

10,681,109

  9,816,796

  8,857,017

    Total Personal Services

100,413,494

95,469,246

93,747,776

88,664,178

85,838,829

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

23,380,788

21,219,412

20,579,439

19,024,524

 
18,813,277

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---------------

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  Travel

3,026,156

2,624,607

2,336,462

2,504,581

2,219,054

  Printing/Duplicating/Binding

1,502,450

1,558,056

1,542,373

1,598,775

1,547,310

  Communications/Shipping

3,105,669

3,467,948

3,467,203

3,471,083

3,444,638

  Maintenance/Repairs

1,221,940

1,005,274

1,037,871

1,085,957

1,126,325

Professional/Administrative               Services

 
11,648,119

10,548,298

9,358,332

 
7,649,156

6,359,842

  Supplies

9,764,452

8,447,191

5,933,409

5,671,523

5,457,974

  Rental/Insurance

2,366,042

1,951,431

1,343,718

1,285,412

1,714,227

  Awards/Indemnities

5,651,352

5,563,344

5,298,534

5,004,256

4,443,345

  Grants/Subsidies

12,851,707

11,438,965

11,519,637

10,157,483

9,362,966

  Other Service/Expense

25,228,571

3,886,503

7,226,991

8,781,701

5,643,293

  Utilities/Fuel

3,695,768

3,340,048

3,357,058

2,997,597

2,803,118

  Motor Vehicle Operation

198,237

108,800

88,473

110,065

120,601

  Allocated Charges

7,883,186

7,004,117

6,842,547

5,709,370

4,936,384

  Stores for Resale

-0-

-0-

2,462,505

4,002,544

3,483,173

  Income from Services

(11,711,258)

(10,927,871)

(10,621,901)

(9,684,338)

(9,285,871)

  Equipment

1,742,115

871,440

2,550,658

2,595,557

2,459,617

  Buildings

-0-

-0-

-0-

-0-

8,400

  Library Holdings

1,587,255

1,485,157

   1,335,400

   1,368,312

   1,338,850

     Total Other Expenditures

79,761,761

52,373,308

55,079,270

54,309,037

47,183,244

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---------------

--------------

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Transfers/Debts

2,788,240

5,635,966

8,496,663

2,624,869

2,578,247

--------------

--------------

--------------

--------------

Total Expenditures/Transfers

$206,344,283

$174,697,932

$177,903,148

$164,439,653

$154,413,597