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Get Page 4 Fzrof03 7.3 Mc:6.7 Run Date 08-oct-2008 Form Iii ...

Alaries Other Salaries Employee Benefits Travel Operating Expense Capital Outlay Total % OF Total E & G UNRESTRICTED EXPENDITURES EDUCATION AND GENERAL Instruction 74,703,755 3,770,738 24,255,972 1,087,707 12,758,179 737,083 117,313,434 52.04 Research 2,028,582 375,693 728,551 275,886 1,212,157 214,269 4,835,138 2.14 Public Service 1,157,484 487,541 821,093 31,114 788,291 25,668 3,311,191 1.47 Academic Support 9,309,834 3,314,893 4,804,487 383,373 -239,619.

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