2019-20 Operating Expenditures
University Park Colleges - University Services Funds
Composite Summary Report

2019-20  Actual
University Park Colleges ExpenseIncome
Academic Salaries11,174
Support Salaries532
Sub-Total Salaries164,389
Supplies, Materials & Services172,276
Communication Services 4,797
Travel Expense 6,370
Publications, Printing&Copying342
Property Expense 80
Repairs, Alterations & Capital7,274
Equipment Budget 75,228
Conferences & Group Activities4,984
Supplies & Matls For Resale 7,757
Freight Charges 8,692
Miscellaneous 58,553
Depart Allot Excl Emp Benefits346,353
Employee Benefits15,380
Sub-Total Departmental Allotment361,733
Total University Services Funds526,122526,122
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.