| University Park Colleges | Expense | Income |
| Academic Salaries | 468 | |
| Support Salaries | 702 | |
| Wages | 170,434 | |
| Sub-Total Salaries | 171,604 | |
| Supplies, Materials & Services | 188,991 | |
| Communication Services | 1,839 | |
| Travel Expense | 6,300 | |
| Property Expense | 19,292 | |
| Repairs, Alterations & Capital | 3,302 | |
| Equipment Budget | 32,871 | |
| Conferences & Group Activities | 10,103 | |
| Supplies & Matls For Resale | 9,790 | |
| Miscellaneous | 9,792 | |
| Depart Allot Excl Emp Benefits | 282,280 | |
| Employee Benefits | 10,947 | |
| Sub-Total Departmental Allotment | 293,227 | |
| Total University Services Funds | 464,831 | 464,629 |
| | | |
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.
