| Commonwealth Campuses | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 71,940 | |
| Wages | 38,364 | |
| Sub-Total Salaries | 110,304 | |
| Supplies, Materials & Services | -165,057 | |
| Communication Services | 87,906 | |
| Travel Expense | 97,798 | |
| Publications, Printing&Copying | 65,992 | |
| Utilities Purchased | 131,455 | |
| Property Expense | 7,982 | |
| Repairs, Alterations & Capital | 741,638 | |
| Insurance & Interest | 1,793 | |
| Equipment Budget | 8,200 | |
| Supplies & Matls For Resale | 3,968 | |
| Miscellaneous | 28,097 | |
| Depart Allot Excl Emp Benefits | 1,009,772 | |
| Employee Benefits | 45,033 | |
| Sub-Total Departmental Allotment | 1,054,805 | |
| Total University Services Funds | 1,165,109 | 1,163,758 |
| | | |
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.
