| University Park Colleges | Expense | Income |
| Academic Salaries | 105,735 | |
| Support Salaries | 1,006,312 | |
| Wages | 510,088 | |
| Sub-Total Salaries | 1,622,135 | |
| Supplies, Materials & Services | 2,481,092 | |
| Communication Services | 165,403 | |
| Travel Expense | 5,743 | |
| Publications, Printing&Copying | 17,154 | |
| Utilities Purchased | 34,660 | |
| Property Expense | 111,040 | |
| Repairs, Alterations & Capital | 69,750 | |
| Insurance & Interest | 125,955 | |
| Equipment Budget | 25,178 | |
| Conferences & Group Activities | 7,887 | |
| Supplies & Matls For Resale | 1,286,686 | |
| Employee Benefits Billed | 35 | |
| Books & Periodicals | 473 | |
| Miscellaneous | 400,544 | |
| Depart Allot Excl Emp Benefits | 4,731,600 | |
| Employee Benefits | 704,984 | |
| Sub-Total Departmental Allotment | 5,436,584 | |
| Total Auxiliary Enterprise Funds | 7,058,719 | 7,152,124 |
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