| University Park Colleges | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 0 | |
| Wages | 167,169 | |
| Sub-Total Salaries | 167,169 | |
| Supplies, Materials & Services | 252,879 | |
| Communication Services | 2,529 | |
| Travel Expense | 5,119 | |
| Property Expense | 13,878 | |
| Repairs, Alterations & Capital | 3,035 | |
| Equipment Budget | 29,954 | |
| Conferences & Group Activities | 12,842 | |
| Supplies & Matls For Resale | 7,688 | |
| Miscellaneous | 8,628 | |
| Depart Allot Excl Emp Benefits | 336,552 | |
| Employee Benefits | 10,353 | |
| Sub-Total Departmental Allotment | 346,905 | |
| Total University Services Funds | 514,074 | 514,072 |
| | | |
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.
