| University Park Colleges | Expense | Income |
| Academic Salaries | 9,807,923 | |
| Support Salaries | 9,243,862 | |
| Wages | 205,543 | |
| Sub-Total Salaries | 19,257,328 | |
| Supplies, Materials & Services | 973,003 | |
| Communication Services | 207,128 | |
| Travel Expense | 324,087 | |
| Publications, Printing&Copying | 140,002 | |
| Utilities Purchased | 1,778 | |
| Property Expense | 32,875 | |
| Repairs, Alterations & Capital | 22,030 | |
| Equipment Budget | 86,676 | |
| Conferences & Group Activities | 81,624 | |
| Supplies & Matls For Resale | 11,886 | |
| Books & Periodicals | 55,754 | |
| Miscellaneous | 372,783 | |
| Depart Allot Excl Emp Benefits | 2,309,626 | |
| Employee Benefits | 614,247 | |
| Sub-Total Departmental Allotment | 2,923,873 | |
| Total Ag Federal Funds | 22,181,201 | 22,138,611 |
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