| University Park Colleges | Expense | Income |
| Academic Salaries | 317,502,633 | |
| Support Salaries | 84,861,658 | |
| Wages | 7,125,804 | |
| Sub-Total Salaries | 409,490,095 | |
| Supplies, Materials & Services | 15,585,152 | |
| Communication Services | 2,298,632 | |
| Travel Expense | 12,093,625 | |
| Publications, Printing&Copying | 3,533,548 | |
| Utilities Purchased | 210,584 | |
| Property Expense | 472,665 | |
| Repairs, Alterations & Capital | 8,845,774 | |
| Insurance & Interest | 151,641 | |
| Equipment Budget | 19,749,527 | |
| Conferences & Group Activities | 5,337,420 | |
| Supplies & Matls For Resale | 1,687,137 | |
| Student Aid | 35,926,819 | |
| Employee Benefits Billed | 1,006,379 | |
| Books & Periodicals | 374,411 | |
| Freight Charges | 14,957 | |
| Miscellaneous | 56,017 | |
| Depart Allot Excl Emp Benefits | 107,344,288 | |
| Employee Benefits | 136,165,565 | |
| Sub-Total Departmental Allotment | 243,509,853 | |
| Total General Funds | 652,999,948 | 27,149,319 |
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