| University Park Colleges | Expense | Income |
| Academic Salaries | 81,789,474 | |
| Support Salaries | 26,012,865 | |
| Wages | 9,370,672 | |
| Sub-Total Salaries | 117,173,011 | |
| Supplies, Materials & Services | 28,987,479 | |
| Communication Services | 403,776 | |
| Travel Expense | 12,018,757 | |
| Publications, Printing&Copying | 1,474,907 | |
| Utilities Purchased | 140,468 | |
| Property Expense | 1,216,027 | |
| Repairs, Alterations & Capital | 54,490,433 | |
| Insurance & Interest | 436,551 | |
| Equipment Budget | 14,836,150 | |
| Conferences & Group Activities | 5,468,912 | |
| Supplies & Matls For Resale | 164,217 | |
| Student Aid | 14,968,158 | |
| Employee Benefits Billed | 84,947 | |
| Books & Periodicals | 705,285 | |
| Freight Charges | 53,925 | |
| Miscellaneous | 1,807,779 | |
| Depart Allot Excl Emp Benefits | 137,257,771 | |
| Employee Benefits | 33,534,039 | |
| Sub-Total Departmental Allotment | 170,791,810 | |
| Total Restricted Funds | 287,964,821 | 327,474,178 |
| Indirect Costs Recovered | 63,933,566 | |
| Total (Incl. Indirect Costs) | 351,898,387 | 327,474,178 |
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