| University Park Colleges | Expense | Income |
| Academic Salaries | 102,204 | |
| Support Salaries | 981,813 | |
| Wages | 481,599 | |
| Sub-Total Salaries | 1,565,616 | |
| Supplies, Materials & Services | 2,210,290 | |
| Communication Services | 170,678 | |
| Travel Expense | 12,754 | |
| Publications, Printing&Copying | 20,387 | |
| Utilities Purchased | 35,561 | |
| Property Expense | 112,260 | |
| Repairs, Alterations & Capital | 125,868 | |
| Insurance & Interest | 131,898 | |
| Equipment Budget | 34,328 | |
| Conferences & Group Activities | 3,368 | |
| Supplies & Matls For Resale | 2,142,218 | |
| Employee Benefits Billed | 139 | |
| Books & Periodicals | 800 | |
| Miscellaneous | 406,151 | |
| Depart Allot Excl Emp Benefits | 5,406,700 | |
| Employee Benefits | 687,765 | |
| Sub-Total Departmental Allotment | 6,094,465 | |
| Total Auxiliary Enterprise Funds | 7,660,081 | 7,686,243 |
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