2018-19 Operating Expenditures
Commonwealth Campuses - University Services Funds
Composite Summary Report

(Includes CC's and CC-Dean's Office)

2018-19  Actual
Commonwealth Campuses ExpenseIncome
Academic Salaries0
Support Salaries87,327
Sub-Total Salaries118,292
Supplies, Materials & Services-266,768
Communication Services 23,999
Travel Expense 121,962
Publications, Printing&Copying62,820
Utilities Purchased 17,652
Property Expense 6,424
Repairs, Alterations & Capital848,202
Insurance & Interest 3,891
Equipment Budget 18,039
Miscellaneous 28,364
Depart Allot Excl Emp Benefits864,585
Employee Benefits56,346
Sub-Total Departmental Allotment920,931
Total University Services Funds1,039,2231,039,820
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.