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Get Page 4 Fzrjf03 Tbr8: 1.0 Run Date 04-may-2011 Form Iii Middle ...

Alaries Other Salaries Employee Benefits Operating Expense Travel Capital Outlay Total % OF Total E & G UNRESTRICTED EXPENDITURES EDUCATION AND GENERAL Instruction 76,397,592 3,948,193 23,028,332 790,665 12,902,403 851,395 117,918,580 52.28 Research 1,850,310 344,388 630,855 312,821 933,322 80,277 4,151,973 1.84 Public Service 1,190,832 486,294 692,413 19,726 551,446 0 2,940,711 1.30 Academic Support 10,144,711 3,551,537 4,597,862 253,483 -91,455 1,675,56.

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