| University Park Colleges | Expense | Income |
| Academic Salaries | 1,353 | |
| Support Salaries | 1,115 | |
| Wages | 126,935 | |
| Sub-Total Salaries | 129,403 | |
| Supplies, Materials & Services | 135,980 | |
| Communication Services | 78 | |
| Travel Expense | 4,347 | |
| Publications, Printing&Copying | 27 | |
| Property Expense | 11,174 | |
| Repairs, Alterations & Capital | 7,782 | |
| Equipment Budget | 47,719 | |
| Conferences & Group Activities | 6,267 | |
| Supplies & Matls For Resale | 10,323 | |
| Miscellaneous | 101,960 | |
| Depart Allot Excl Emp Benefits | 325,657 | |
| Employee Benefits | 7,553 | |
| Sub-Total Departmental Allotment | 333,210 | |
| Total University Services Funds | 462,613 | 462,613 |
| | | |
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.
