| University Park Colleges | Expense | Income |
| Academic Salaries | 86,934,877 | |
| Support Salaries | 23,418,930 | |
| Wages | 11,439,564 | |
| Sub-Total Salaries | 121,793,371 | |
| Supplies, Materials & Services | 33,205,422 | |
| Communication Services | 737,337 | |
| Travel Expense | 12,519,939 | |
| Publications, Printing&Copying | 1,490,800 | |
| Utilities Purchased | 122,571 | |
| Property Expense | 1,710,776 | |
| Repairs, Alterations & Capital | 59,836,341 | |
| Insurance & Interest | 257,941 | |
| Equipment Budget | 11,132,247 | |
| Conferences & Group Activities | 4,574,895 | |
| Supplies & Matls For Resale | 106,403 | |
| Student Aid | 16,085,415 | |
| Employee Benefits Billed | 291,686 | |
| Books & Periodicals | 408,801 | |
| Freight Charges | 53,375 | |
| Miscellaneous | 1,575,970 | |
| Depart Allot Excl Emp Benefits | 144,109,919 | |
| Employee Benefits | 29,612,547 | |
| Sub-Total Departmental Allotment | 173,722,466 | |
| Total Restricted Funds | 295,515,837 | 367,753,704 |
| Indirect Costs Recovered | 62,449,615 | |
| Total (Incl. Indirect Costs) | 357,965,452 | 367,753,704 |
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