| Academic Support Units | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 256,845 | |
| Wages | 112,753 | |
| Sub-Total Salaries | 369,598 | |
| Supplies, Materials & Services | 1,681,513 | |
| Communication Services | 1,225,435 | |
| Travel Expense | 6,292 | |
| Utilities Purchased | 71,070 | |
| Repairs, Alterations & Capital | 621,414 | |
| Equipment Budget | 5,319,378 | |
| Conferences & Group Activities | 8,684 | |
| Miscellaneous | 382,499 | |
| Depart Allot Excl Emp Benefits | 9,316,285 | |
| Employee Benefits | 152,233 | |
| Sub-Total Departmental Allotment | 9,468,518 | |
| Total University Services Funds | 9,838,116 | 12,128,150 |
| | | |
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.
