2001/02

2000/01

1999/00

1998/99

1997/98

Personal Services

  Administrative Salaries

$24,290,508

$20,935,129

$19,287,163

$18,520,474

$16,480,395

  Academic Salaries

53,734,725

52,129,147

49,378,897

48,237,747

46,384,660

  Clerical and Supporting Salaries

17,424,776 

16,856,404

16,128,709

16,308,446

15,982,327

  Other Salaries and Wages

10,825,297

10,492,814

10,674,477

10,681,109

  9,816,796

     Total Personal Services

106,275,306

100,413,494

95,469,246

93,747,776

88,664,178

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

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

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

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

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

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

 25,940,555

23,380,788

21,219,412

20,579,439

19,024,524

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

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

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

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

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

  Travel

2,498,341

3,026,156

2,624,607

2,336,462

2,504,581

  Printing/Duplicating/Binding

1,058,040

1,502,450

1,558,056

1,542,373

1,598,775

  Communications/Shipping

1,420,082

3,105,669

3,467,948

3,467,203

3,471,083

  Maintenance/Repairs

1,366,318

1,221,940

1,005,274

1,037,871

1,085,957

Professional/Administrative               Services

11,515,278

11,648,119

 10,548,298

 9,358,332

 7,649,156

  Supplies

9,815,496

9,764,452

8,447,191

5,933,409

5,671,523

  Rental/Insurance

2,471,942

2,366,042

1,951,431

1,343,718

1,285,412

  Awards/Indemnities

20,129,513

5,651,352

5,563,344

5,298,534

5,004,256

  Grants/Subsidies

639,182

12,851,707

11,438,965

11,519,637

10,157,483

  Other Service/Expense

11,266,586

25,228,571

3,886,503

7,226,991

8,781,701

  Utilities/Fuel

4,912,177

3,695,768

3,340,048

3,357,058

2,997,597

  Motor Vehicle Operation

78,905

198,237

108,800

88,473

110,065

  Allocated Charges

152,521

7,883,186

7,004,117

6,842,547

5,709,370

  Stores for Resale

-0-

-0-

-0-

2,462,505

4,002,544

  Income from Services

(576,546)

(11,711,258)

(10,927,871)

(10,621,901)

(9,684,338)

  Equipment

940,162

1,742,115

871,440

2,550,658

2,595,557

  Buildings

-0-

-0-

-0-

-0-

-0-

  Library Holdings

1,377,706

1,587,255

1,485,157

   1,335,400

   1,368,312

     Total Other Expenditures

69,065,703

79,761,761

52,373,308

55,079,270

54,309,037

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

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

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

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

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

Transfers/Debts

5,091,169

2,788,240

5,635,966

8,496,663

2,624,869

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

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

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

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

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

Total Expenditures/Transfers

$206,372,733

$206,344,283

$174,697,932

$177,903,148

$164,439,653