2019-20 Operating Expenditures
Commonwealth Campuses - University Services Funds
Composite Summary Report
(Includes CC's and CC-Dean's Office)

2019-20  Actual
Commonwealth Campuses ExpenseIncome
Academic Salaries0
Support Salaries87,820
Wages5,057
Sub-Total Salaries92,877
Supplies, Materials & Services208,833
Communication Services 43,756
Travel Expense 111,897
Publications, Printing&Copying55,782
Utilities Purchased 84,347
Property Expense 1,150
Repairs, Alterations & Capital300,535
Insurance & Interest 2,236
Equipment Budget 13,025
Miscellaneous 23,072
Depart Allot Excl Emp Benefits844,633
Employee Benefits51,961
Sub-Total Departmental Allotment896,594
Total University Services Funds989,471988,668
   
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.