| Academic Support Units | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 733,666 | |
| Wages | 100,291 | |
| Sub-Total Salaries | 833,957 | |
| Supplies, Materials & Services | 2,522,862 | |
| Communication Services | 1,383,370 | |
| Travel Expense | 9,873 | |
| Publications, Printing&Copying | 105 | |
| Utilities Purchased | 216 | |
| Repairs, Alterations & Capital | 681,397 | |
| Equipment Budget | 6,973,037 | |
| Conferences & Group Activities | 4,911 | |
| Supplies & Matls For Resale | 582 | |
| Miscellaneous | 499,684 | |
| Depart Allot Excl Emp Benefits | 12,076,037 | |
| Employee Benefits | 461,465 | |
| Sub-Total Departmental Allotment | 12,537,502 | |
| Total University Services Funds | 13,371,459 | 15,040,384 |
| | | |
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.
