| Commonwealth Campuses | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 69,423 | |
| Wages | 57,763 | |
| Sub-Total Salaries | 127,186 | |
| Supplies, Materials & Services | -135,794 | |
| Communication Services | 98,280 | |
| Travel Expense | 98,874 | |
| Publications, Printing&Copying | 67,218 | |
| Utilities Purchased | 100,473 | |
| Property Expense | 8,985 | |
| Repairs, Alterations & Capital | 722,123 | |
| Insurance & Interest | 1,787 | |
| Equipment Budget | 2,890 | |
| Supplies & Matls For Resale | 3,901 | |
| Miscellaneous | 26,772 | |
| Depart Allot Excl Emp Benefits | 995,509 | |
| Employee Benefits | 42,526 | |
| Sub-Total Departmental Allotment | 1,038,035 | |
| Total University Services Funds | 1,165,221 | 1,162,837 |
| | | |
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.
