| University Park Colleges | Expense | Income |
| Academic Salaries | 100,908 | |
| Support Salaries | 843,578 | |
| Wages | 499,978 | |
| Sub-Total Salaries | 1,444,464 | |
| Supplies, Materials & Services | 1,361,117 | |
| Communication Services | 121,995 | |
| Travel Expense | 9,477 | |
| Publications, Printing&Copying | 118,420 | |
| Utilities Purchased | 37,372 | |
| Property Expense | 102,549 | |
| Repairs, Alterations & Capital | 95,853 | |
| Insurance & Interest | 119,464 | |
| Equipment Budget | 50,198 | |
| Conferences & Group Activities | 5,030 | |
| Supplies & Matls For Resale | 2,132,492 | |
| Employee Benefits Billed | 4,161 | |
| Books & Periodicals | 46,611 | |
| Miscellaneous | 597,729 | |
| Depart Allot Excl Emp Benefits | 4,802,468 | |
| Employee Benefits | 569,490 | |
| Sub-Total Departmental Allotment | 5,371,958 | |
| Total Auxiliary Enterprise Funds | 6,816,422 | 8,114,110 |
| | | |
