| Academic Support Units | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 601,811 | |
| Wages | 134,934 | |
| Sub-Total Salaries | 736,745 | |
| Supplies, Materials & Services | 2,088,690 | |
| Communication Services | 1,294,389 | |
| Travel Expense | 11,609 | |
| Repairs, Alterations & Capital | 536,470 | |
| Equipment Budget | 5,179,586 | |
| Conferences & Group Activities | 7,708 | |
| Employee Benefits Billed | 27 | |
| Miscellaneous | 574,973 | |
| Depart Allot Excl Emp Benefits | 9,693,452 | |
| Employee Benefits | 360,063 | |
| Sub-Total Departmental Allotment | 10,053,515 | |
| Total University Services Funds | 10,790,260 | 11,808,274 |
| | | |
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.
