| University Park Colleges | Expense | Income |
| Academic Salaries | 332,303,929 | |
| Support Salaries | 88,437,641 | |
| Wages | 7,518,345 | |
| Sub-Total Salaries | 428,259,915 | |
| Supplies, Materials & Services | 17,322,531 | |
| Communication Services | 607,649 | |
| Travel Expense | 11,177,099 | |
| Publications, Printing&Copying | 3,486,048 | |
| Utilities Purchased | 152,926 | |
| Property Expense | 249,224 | |
| Repairs, Alterations & Capital | 7,534,500 | |
| Insurance & Interest | 159,001 | |
| Equipment Budget | 18,347,177 | |
| Conferences & Group Activities | 4,476,120 | |
| Supplies & Matls For Resale | 1,237,716 | |
| Student Aid | 37,027,833 | |
| Employee Benefits Billed | 1,099,319 | |
| Books & Periodicals | 349,167 | |
| Freight Charges | 8,691 | |
| Miscellaneous | 300,016 | |
| Depart Allot Excl Emp Benefits | 103,535,017 | |
| Employee Benefits | 150,214,698 | |
| Sub-Total Departmental Allotment | 253,749,715 | |
| Total General Funds | 682,009,630 | 25,234,270 |
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