| Academic Support Units | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 674,780 | |
| Wages | 80,148 | |
| Sub-Total Salaries | 754,928 | |
| Supplies, Materials & Services | 2,164,486 | |
| Communication Services | 1,154,013 | |
| Travel Expense | 20,669 | |
| Utilities Purchased | 248 | |
| Repairs, Alterations & Capital | 599,828 | |
| Equipment Budget | 6,887,385 | |
| Conferences & Group Activities | 3,026 | |
| Supplies & Matls For Resale | 858 | |
| Miscellaneous | 457,512 | |
| Depart Allot Excl Emp Benefits | 11,288,025 | |
| Employee Benefits | 422,604 | |
| Sub-Total Departmental Allotment | 11,710,629 | |
| Total University Services Funds | 12,465,557 | 13,199,204 |
| | | |
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.
