| Commonwealth Campuses | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 73,296 | |
| Wages | 36,489 | |
| Sub-Total Salaries | 109,785 | |
| Supplies, Materials & Services | -91,761 | |
| Communication Services | 65,060 | |
| Travel Expense | 122,595 | |
| Publications, Printing&Copying | 70,399 | |
| Utilities Purchased | 100,406 | |
| Property Expense | 10,218 | |
| Repairs, Alterations & Capital | 705,838 | |
| Insurance & Interest | 1,080 | |
| Conferences & Group Activities | 27 | |
| Miscellaneous | 27,121 | |
| Depart Allot Excl Emp Benefits | 1,010,983 | |
| Employee Benefits | 45,808 | |
| Sub-Total Departmental Allotment | 1,056,791 | |
| Total University Services Funds | 1,166,576 | 1,168,454 |
| | | |
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.
