| University Park Colleges | Expense | Income |
| Academic Salaries | 7,003,063 | |
| Support Salaries | 8,251,868 | |
| Wages | 81,732 | |
| Sub-Total Salaries | 15,336,663 | |
| Supplies, Materials & Services | 832,585 | |
| Communication Services | 81,212 | |
| Travel Expense | 340,413 | |
| Publications, Printing&Copying | 156,782 | |
| Property Expense | 10,339 | |
| Repairs, Alterations & Capital | 8,169 | |
| Equipment Budget | 64,426 | |
| Conferences & Group Activities | 93,934 | |
| Supplies & Matls For Resale | 25,392 | |
| Employee Benefits Billed | 15,549 | |
| Books & Periodicals | 28,897 | |
| Miscellaneous | 167,621 | |
| Depart Allot Excl Emp Benefits | 1,825,319 | |
| Employee Benefits | 450,924 | |
| Sub-Total Departmental Allotment | 2,276,243 | |
| Total Ag Federal Funds | 17,612,906 | 14,885,003 |
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