| Commonwealth Campuses | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 41,544 | |
| Wages | 11,000 | |
| Sub-Total Salaries | 52,544 | |
| Dept Allot Incl Emp Benefits | 1,222,456 | |
| Total University Services Funds | 1,275,000 | 1,275,000 |
| | | |
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.
