| University Park Colleges | Expense | Income |
| Academic Salaries | 370,493,615 | |
| Support Salaries | 97,784,261 | |
| Wages | 8,666,623 | |
| Sub-Total Salaries | 476,944,499 | |
| Supplies, Materials & Services | 19,169,540 | |
| Communication Services | 510,518 | |
| Travel Expense | 13,430,712 | |
| Publications, Printing&Copying | 3,753,955 | |
| Utilities Purchased | 156,761 | |
| Property Expense | 520,919 | |
| Repairs, Alterations & Capital | 14,082,247 | |
| Insurance & Interest | 576,756 | |
| Equipment Budget | 23,255,743 | |
| Conferences & Group Activities | 5,595,561 | |
| Supplies & Matls For Resale | 2,412,467 | |
| Student Aid | 44,615,196 | |
| Employee Benefits Billed | 772,810 | |
| Books & Periodicals | 390,328 | |
| Freight Charges | 10,807 | |
| Miscellaneous | 934,029 | |
| Depart Allot Excl Emp Benefits | 130,188,349 | |
| Employee Benefits | 170,187,145 | |
| Sub-Total Departmental Allotment | 300,375,494 | |
| Total General Funds | 777,319,993 | 30,000,762 |
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