| Commonwealth Campuses | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 87,327 | |
| Wages | 30,965 | |
| Sub-Total Salaries | 118,292 | |
| Supplies, Materials & Services | -266,768 | |
| Communication Services | 23,999 | |
| Travel Expense | 121,962 | |
| Publications, Printing&Copying | 62,820 | |
| Utilities Purchased | 17,652 | |
| Property Expense | 6,424 | |
| Repairs, Alterations & Capital | 848,202 | |
| Insurance & Interest | 3,891 | |
| Equipment Budget | 18,039 | |
| Miscellaneous | 28,364 | |
| Depart Allot Excl Emp Benefits | 864,585 | |
| Employee Benefits | 56,346 | |
| Sub-Total Departmental Allotment | 920,931 | |
| Total University Services Funds | 1,039,223 | 1,039,820 |
| | | |
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.
