| University Park Colleges | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 0 | |
| Wages | 138,235 | |
| Sub-Total Salaries | 138,235 | |
| Supplies, Materials & Services | 246,104 | |
| Communication Services | 2,480 | |
| Travel Expense | 5,531 | |
| Property Expense | 9,167 | |
| Repairs, Alterations & Capital | 1,959 | |
| Equipment Budget | 37,356 | |
| Conferences & Group Activities | 10,390 | |
| Supplies & Matls For Resale | 10,347 | |
| Miscellaneous | 9,472 | |
| Depart Allot Excl Emp Benefits | 332,806 | |
| Employee Benefits | 8,890 | |
| Sub-Total Departmental Allotment | 341,696 | |
| Total University Services Funds | 479,931 | 479,929 |
| | | |
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.
