| University Park Colleges | Expense | Income |
| Academic Salaries | 353,161,066 | |
| Support Salaries | 94,180,511 | |
| Wages | 8,088,628 | |
| Sub-Total Salaries | 455,430,205 | |
| Supplies, Materials & Services | 23,390,850 | |
| Communication Services | 552,860 | |
| Travel Expense | 12,502,389 | |
| Publications, Printing&Copying | 3,347,378 | |
| Utilities Purchased | 178,029 | |
| Property Expense | 464,423 | |
| Repairs, Alterations & Capital | 14,757,879 | |
| Insurance & Interest | 520,887 | |
| Equipment Budget | 21,515,490 | |
| Conferences & Group Activities | 5,486,797 | |
| Supplies & Matls For Resale | 1,661,522 | |
| Student Aid | 40,768,132 | |
| Employee Benefits Billed | 1,170,049 | |
| Books & Periodicals | 353,304 | |
| Freight Charges | 39,359 | |
| Miscellaneous | 1,374,265 | |
| Depart Allot Excl Emp Benefits | 128,083,613 | |
| Employee Benefits | 172,755,146 | |
| Sub-Total Departmental Allotment | 300,838,759 | |
| Total General Funds | 756,268,964 | 26,928,663 |
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