| Academic Support Units | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 872,970 | |
| Wages | 127,688 | |
| Sub-Total Salaries | 1,000,658 | |
| Supplies, Materials & Services | 1,755,098 | |
| Communication Services | 1,355,446 | |
| Travel Expense | 16,086 | |
| Utilities Purchased | 251 | |
| Repairs, Alterations & Capital | 350,588 | |
| Equipment Budget | 9,208,450 | |
| Conferences & Group Activities | 5,143 | |
| Supplies & Matls For Resale | 1,708 | |
| Employee Benefits Billed | 91 | |
| Freight Charges | 508 | |
| Miscellaneous | 436,643 | |
| Depart Allot Excl Emp Benefits | 13,130,012 | |
| Employee Benefits | 518,453 | |
| Sub-Total Departmental Allotment | 13,648,465 | |
| Total University Services Funds | 14,649,123 | 15,279,745 |
| | | |
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.
