UA-R-GC-1914-01-01-1975-02-17_Page-017

I I I A C 1973/74 LE. II. EXPENSES A. Educational & General. l. Instruction & Research (Schedule /I 3) 904,121 2. Library (Schedule /I 4) 82,801 3. Educational Services. (Schedule II 5) 65,920 4. Opere & Maint. of Phys. Plant. 244,522 5. General Administration. (Schedule II 6) 259,520 6. Staff Benefits. (Schedule II 7) 357,395 TOTAL EDUCATIONAL & GEN •••••• 1,914,279 B. Student AID (Schedule II 8) C. Auxiliary Enterprises. (Schedule II 9) SUB - TOTAL ••••••••••••••••• D. Less: Dollar Salaries Incl. FW/vt. 142,298 218,601 2,275,178 42,785 4. T U A L BUD G E T Estimated Preliminarl 1974775 1974/75 1975/76 LE. LE. LE. 1,023,148 1,018,180 1,108 , 821 77,600 76,100 84 ,480 71,200 66,950 74,845 289,250 257,850 260 .850 239,115 214,730 245,258 413,150 421,500 472,510 2,055,310 2,246 , 764 175,024 178,784 JJ" 064 189,060 169,090 164.010 2,477,547 2,403,184 2,591 , 438 64,500 64,500 70 $090 . / ,