| University Park Colleges | Expense | Income |
| Academic Salaries | 1,330 | |
| Support Salaries | 98 | |
| Wages | 141,055 | |
| Sub-Total Salaries | 142,483 | |
| Supplies, Materials & Services | 147,710 | |
| Communication Services | 538 | |
| Travel Expense | 5,311 | |
| Publications, Printing&Copying | 140 | |
| Property Expense | 11,464 | |
| Repairs, Alterations & Capital | 6,359 | |
| Equipment Budget | 54,788 | |
| Conferences & Group Activities | 5,569 | |
| Supplies & Matls For Resale | 6,229 | |
| Employee Benefits Billed | 136 | |
| Miscellaneous | 127,779 | |
| Depart Allot Excl Emp Benefits | 366,023 | |
| Employee Benefits | 7,896 | |
| Sub-Total Departmental Allotment | 373,919 | |
| Total University Services Funds | 516,402 | 516,404 |
| | | |
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.
