2019-20 Operating Expenditures
Academic Support Units - University Services Funds
Composite Summary Report

2019-20  Actual
Academic Support Units ExpenseIncome
Academic Salaries0
Support Salaries709,886
Sub-Total Salaries790,440
Supplies, Materials & Services2,391,445
Communication Services 938,719
Travel Expense 10,026
Utilities Purchased 184
Repairs, Alterations & Capital266,704
Equipment Budget 6,531,161
Conferences & Group Activities793
Supplies & Matls For Resale 60
Miscellaneous 387,956
Depart Allot Excl Emp Benefits10,527,048
Employee Benefits426,487
Sub-Total Departmental Allotment10,953,535
Total University Services Funds11,743,97517,174,868
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.