| University Park Colleges | Expense | Income |
| Academic Salaries | 534 | |
| Support Salaries | 758 | |
| Wages | 183,790 | |
| Sub-Total Salaries | 185,082 | |
| Supplies, Materials & Services | 236,623 | |
| Travel Expense | 7,655 | |
| Property Expense | 12,915 | |
| Repairs, Alterations & Capital | 12,603 | |
| Equipment Budget | 34,098 | |
| Conferences & Group Activities | 11,299 | |
| Supplies & Matls For Resale | 14,130 | |
| Miscellaneous | 14,269 | |
| Depart Allot Excl Emp Benefits | 343,592 | |
| Employee Benefits | 11,866 | |
| Sub-Total Departmental Allotment | 355,458 | |
| Total University Services Funds | 540,540 | 540,538 |
| | | |
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.
