2018-19 Operating Expenditures
University Park Colleges - University Services Funds
Composite Summary Report

2018-19  Actual
University Park Colleges ExpenseIncome
Academic Salaries1,330
Support Salaries98
Sub-Total Salaries142,483
Supplies, Materials & Services147,710
Communication Services 538
Travel Expense 5,311
Publications, Printing&Copying140
Property Expense 11,464
Repairs, Alterations & Capital6,359
Equipment Budget 54,788
Conferences & Group Activities5,569
Supplies & Matls For Resale 6,229
Employee Benefits Billed 136
Miscellaneous 127,779
Depart Allot Excl Emp Benefits366,023
Employee Benefits7,896
Sub-Total Departmental Allotment373,919
Total University Services Funds516,402516,404
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.