| University Park Colleges | Expense | Income |
| Academic Salaries | 143 | |
| Support Salaries | 152 | |
| Wages | 160,270 | |
| Sub-Total Salaries | 160,565 | |
| Supplies, Materials & Services | 167,499 | |
| Communication Services | 285 | |
| Travel Expense | 7,252 | |
| Publications, Printing&Copying | 275 | |
| Property Expense | 7,618 | |
| Repairs, Alterations & Capital | 5,765 | |
| Equipment Budget | 37,440 | |
| Conferences & Group Activities | 8,836 | |
| Supplies & Matls For Resale | 10,856 | |
| Employee Benefits Billed | 43 | |
| Miscellaneous | 11,210 | |
| Depart Allot Excl Emp Benefits | 257,079 | |
| Employee Benefits | 9,243 | |
| Sub-Total Departmental Allotment | 266,322 | |
| Total University Services Funds | 426,887 | 426,886 |
| | | |
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.
