| Academic Support Units | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 709,886 | |
| Wages | 80,554 | |
| Sub-Total Salaries | 790,440 | |
| Supplies, Materials & Services | 2,391,445 | |
| Communication Services | 938,719 | |
| Travel Expense | 10,026 | |
| Utilities Purchased | 184 | |
| Repairs, Alterations & Capital | 266,704 | |
| Equipment Budget | 6,531,161 | |
| Conferences & Group Activities | 793 | |
| Supplies & Matls For Resale | 60 | |
| Miscellaneous | 387,956 | |
| Depart Allot Excl Emp Benefits | 10,527,048 | |
| Employee Benefits | 426,487 | |
| Sub-Total Departmental Allotment | 10,953,535 | |
| Total University Services Funds | 11,743,975 | 17,174,868 |
| | | |
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.
