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Alaries Other Salaries Employee Benefits Operating Expense Travel Capital Outlay Total % OF Total E & G UNRESTRICTED EXPENDITURES EDUCATION AND GENERAL Instruction 75,002,815 3,770,853 24,106,722 774,031 12,884,759 774,519 117,313,699 52.17 Research 1,934,358 317,576 702,114 248,676 1,006,711 75,686 4,285,121 1.91 Public Service 1,167,451 477,164 800,027 13,492 897,865 3,976 3,359,975 1.49 Academic Support 9,616,134 3,335,176 4,879,632 242,817 261,043 1,9.

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