| Commonwealth Campuses | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 82,637 | |
| Wages | 41,727 | |
| Sub-Total Salaries | 124,364 | |
| Supplies, Materials & Services | -92,929 | |
| Communication Services | 56,313 | |
| Travel Expense | 104,497 | |
| Publications, Printing&Copying | 68,348 | |
| Property Expense | 9,993 | |
| Repairs, Alterations & Capital | 705,477 | |
| Insurance & Interest | 5,365 | |
| Equipment Budget | 22,503 | |
| Conferences & Group Activities | 247 | |
| Miscellaneous | 28,830 | |
| Depart Allot Excl Emp Benefits | 908,644 | |
| Employee Benefits | 54,685 | |
| Sub-Total Departmental Allotment | 963,329 | |
| Total University Services Funds | 1,087,693 | 1,088,087 |
| | | |
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.
