| University Park Colleges | Expense | Income |
| Academic Salaries | 10,000,855 | |
| Support Salaries | 10,941,865 | |
| Wages | 45,674 | |
| Sub-Total Salaries | 20,988,394 | |
| Supplies, Materials & Services | 844,099 | |
| Communication Services | 89,147 | |
| Travel Expense | 357,678 | |
| Publications, Printing&Copying | 125,920 | |
| Utilities Purchased | 5,860 | |
| Property Expense | 9,113 | |
| Repairs, Alterations & Capital | 23,809 | |
| Insurance & Interest | 1,054 | |
| Equipment Budget | 133,533 | |
| Conferences & Group Activities | 54,101 | |
| Supplies & Matls For Resale | 23,452 | |
| Employee Benefits Billed | 285 | |
| Books & Periodicals | 55,464 | |
| Miscellaneous | 174,564 | |
| Depart Allot Excl Emp Benefits | 1,898,079 | |
| Employee Benefits | 458,190 | |
| Sub-Total Departmental Allotment | 2,356,269 | |
| Total Ag Federal Funds | 23,344,663 | 20,628,370 |
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