| Commonwealth Campuses | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 65,028 | |
| Wages | 15,849 | |
| Sub-Total Salaries | 80,877 | |
| Supplies, Materials & Services | -160,974 | |
| Communication Services | 114,864 | |
| Travel Expense | 114,711 | |
| Publications, Printing&Copying | 57,125 | |
| Utilities Purchased | 231,301 | |
| Property Expense | 6,445 | |
| Repairs, Alterations & Capital | 702,812 | |
| Equipment Budget | 4,732 | |
| Supplies & Matls For Resale | 2,821 | |
| Miscellaneous | 29,480 | |
| Depart Allot Excl Emp Benefits | 1,103,317 | |
| Employee Benefits | 35,732 | |
| Sub-Total Departmental Allotment | 1,139,049 | |
| Total University Services Funds | 1,219,926 | 1,220,403 |
| | | |
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.
