| University Park Colleges | Expense | Income |
| Academic Salaries | 81,151,977 | |
| Support Salaries | 27,246,622 | |
| Wages | 9,913,746 | |
| Sub-Total Salaries | 118,312,345 | |
| Supplies, Materials & Services | 31,771,493 | |
| Communication Services | 510,242 | |
| Travel Expense | 11,981,357 | |
| Publications, Printing&Copying | 1,576,484 | |
| Utilities Purchased | 104,344 | |
| Property Expense | 1,123,347 | |
| Repairs, Alterations & Capital | 50,970,289 | |
| Insurance & Interest | 452,428 | |
| Equipment Budget | 14,449,157 | |
| Conferences & Group Activities | 5,869,631 | |
| Supplies & Matls For Resale | 213,633 | |
| Student Aid | 15,238,954 | |
| Employee Benefits Billed | 70,475 | |
| Books & Periodicals | 655,584 | |
| Freight Charges | 41,019 | |
| Miscellaneous | 1,962,191 | |
| Depart Allot Excl Emp Benefits | 136,990,628 | |
| Employee Benefits | 34,881,328 | |
| Sub-Total Departmental Allotment | 171,871,956 | |
| Total Restricted Funds | 290,184,301 | 378,011,278 |
| Indirect Costs Recovered | 68,576,786 | |
| Total (Incl. Indirect Costs) | 358,761,087 | 378,011,278 |
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