| University Park Colleges | Expense | Income |
| Academic Salaries | 83,600,967 | |
| Support Salaries | 30,089,076 | |
| Wages | 9,824,113 | |
| Sub-Total Salaries | 123,514,156 | |
| Supplies, Materials & Services | 35,129,382 | |
| Communication Services | 490,810 | |
| Travel Expense | 12,378,911 | |
| Publications, Printing&Copying | 1,890,578 | |
| Utilities Purchased | 89,900 | |
| Property Expense | 1,095,856 | |
| Repairs, Alterations & Capital | 51,361,945 | |
| Insurance & Interest | 473,047 | |
| Equipment Budget | 12,471,035 | |
| Conferences & Group Activities | 6,205,472 | |
| Supplies & Matls For Resale | 306,826 | |
| Student Aid | 15,970,651 | |
| Employee Benefits Billed | 58,980 | |
| Books & Periodicals | 717,662 | |
| Freight Charges | 40,517 | |
| Miscellaneous | 1,915,690 | |
| Depart Allot Excl Emp Benefits | 140,597,262 | |
| Employee Benefits | 34,666,567 | |
| Sub-Total Departmental Allotment | 175,263,829 | |
| Total Restricted Funds | 298,777,985 | 367,195,664 |
| Indirect Costs Recovered | 74,224,150 | |
| Total (Incl. Indirect Costs) | 373,002,135 | 367,195,664 |
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