| Commonwealth Campuses | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 67,506 | |
| Wages | 49,321 | |
| Sub-Total Salaries | 116,827 | |
| Supplies, Materials & Services | -182,829 | |
| Communication Services | 108,592 | |
| Travel Expense | 117,815 | |
| Publications, Printing&Copying | 63,388 | |
| Utilities Purchased | 127,929 | |
| Property Expense | 11,519 | |
| Repairs, Alterations & Capital | 713,094 | |
| Equipment Budget | 3,410 | |
| Supplies & Matls For Resale | 4,390 | |
| Miscellaneous | 26,722 | |
| Depart Allot Excl Emp Benefits | 994,030 | |
| Employee Benefits | 41,463 | |
| Sub-Total Departmental Allotment | 1,035,493 | |
| Total University Services Funds | 1,152,320 | 1,151,789 |
| | | |
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.
