2019-20 Permanent Operating Budget
Commonwealth Campuses - University Services Funds
Composite Summary Report

(Includes CC's and CC-Dean's Office)

2019-20  Permanent Budget
Commonwealth Campuses ExpenseIncome
Academic Salaries0
Support Salaries42,576
Sub-Total Salaries53,576
Dept Allot Incl Emp Benefits1,221,424
Total University Services Funds1,275,0001,275,000
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.