| Academic Support Units | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 412,478 | |
| Wages | 151,806 | |
| Sub-Total Salaries | 564,284 | |
| Supplies, Materials & Services | 1,958,180 | |
| Communication Services | 1,886,229 | |
| Travel Expense | 26,726 | |
| Publications, Printing&Copying | 20,603 | |
| Utilities Purchased | 85,294 | |
| Property Expense | 95,049 | |
| Repairs, Alterations & Capital | 551,589 | |
| Insurance & Interest | 59,716 | |
| Equipment Budget | 3,386,282 | |
| Conferences & Group Activities | 40,993 | |
| Supplies & Matls For Resale | 5,569,117 | |
| Miscellaneous | 402,893 | |
| Depart Allot Excl Emp Benefits | 14,082,671 | |
| Employee Benefits | 231,346 | |
| Sub-Total Departmental Allotment | 14,314,017 | |
| Total University Services Funds | 14,878,301 | 16,287,450 |
| | | |
Note: University Service Funds are self-supporting units
which derive their income from charges for services provided to other departments
within the University. University Services budgets are intra-university expenses
and are excluded from fund totals to avoid double-counting of expenses.
