| University Park Colleges | Expense | Income |
| Academic Salaries | 286,121,384 | |
| Support Salaries | 78,642,485 | |
| Wages | 7,580,972 | |
| Sub-Total Salaries | 372,344,841 | |
| Supplies, Materials & Services | 19,547,252 | |
| Communication Services | 2,953,936 | |
| Travel Expense | 10,229,462 | |
| Publications, Printing&Copying | 3,007,850 | |
| Utilities Purchased | 199,761 | |
| Property Expense | 403,151 | |
| Repairs, Alterations & Capital | 7,635,128 | |
| Insurance & Interest | 202,433 | |
| Equipment Budget | 17,326,178 | |
| Conferences & Group Activities | 4,631,547 | |
| Supplies & Matls For Resale | 1,046,790 | |
| Student Aid | 32,027,976 | |
| Employee Benefits Billed | 888,666 | |
| Books & Periodicals | 381,133 | |
| Freight Charges | 23,201 | |
| Miscellaneous | 270,371 | |
| Depart Allot Excl Emp Benefits | 100,774,835 | |
| Employee Benefits | 118,101,396 | |
| Sub-Total Departmental Allotment | 218,876,231 | |
| Total General Funds | 591,221,072 | 27,887,007 |
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