| VP for Commonwealth Campuses | Expense | Income |
| Academic Salaries | 1,044,095 | |
| Support Salaries | 7,626,020 | |
| Wages | 3,006 | |
| Sub-Total Salaries | 8,673,121 | |
| Supplies, Materials & Services | 379,584 | |
| Communication Services | 8,721 | |
| Travel Expense | 79,159 | |
| Publications, Printing&Copying | 84,361 | |
| Property Expense | 47,525 | |
| Repairs, Alterations & Capital | 440,360 | |
| Insurance & Interest | 93,030 | |
| Equipment Budget | 55,613 | |
| Conferences & Group Activities | 94,968 | |
| Supplies & Matls For Resale | 463 | |
| Student Aid | 492 | |
| Employee Benefits Billed | 23,301 | |
| Books & Periodicals | 874 | |
| Miscellaneous | 41,773 | |
| Depart Allot Excl Emp Benefits | 1,350,224 | |
| Employee Benefits | 3,219,052 | |
| Sub-Total Departmental Allotment | 4,569,276 | |
| Total All Funds | 13,242,397 | 1,163,642 |
| | | |
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.
