| University Park Colleges | Expense | Income |
| Academic Salaries | 11,174 | |
| Support Salaries | 532 | |
| Wages | 152,683 | |
| Sub-Total Salaries | 164,389 | |
| Supplies, Materials & Services | 172,276 | |
| Communication Services | 4,797 | |
| Travel Expense | 6,370 | |
| Publications, Printing&Copying | 342 | |
| Property Expense | 80 | |
| Repairs, Alterations & Capital | 7,274 | |
| Equipment Budget | 75,228 | |
| Conferences & Group Activities | 4,984 | |
| Supplies & Matls For Resale | 7,757 | |
| Freight Charges | 8,692 | |
| Miscellaneous | 58,553 | |
| Depart Allot Excl Emp Benefits | 346,353 | |
| Employee Benefits | 15,380 | |
| Sub-Total Departmental Allotment | 361,733 | |
| Total University Services Funds | 526,122 | 526,122 |
| | | |
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.
