| University Park Colleges | Expense | Income |
| Academic Salaries | 396,864,963 | |
| Support Salaries | 104,887,475 | |
| Wages | 9,466,011 | |
| Sub-Total Salaries | 511,218,449 | |
| Supplies, Materials & Services | 20,897,788 | |
| Communication Services | 446,198 | |
| Travel Expense | 10,618,423 | |
| Publications, Printing&Copying | 3,230,570 | |
| Utilities Purchased | 87,403 | |
| Property Expense | 206,593 | |
| Repairs, Alterations & Capital | 10,102,636 | |
| Insurance & Interest | 469,645 | |
| Equipment Budget | 23,091,197 | |
| Conferences & Group Activities | 4,279,868 | |
| Supplies & Matls For Resale | 2,052,728 | |
| Student Aid | 47,753,726 | |
| Employee Benefits Billed | 700,818 | |
| Books & Periodicals | 428,298 | |
| Freight Charges | 14,268 | |
| Miscellaneous | 837,134 | |
| Depart Allot Excl Emp Benefits | 125,217,293 | |
| Employee Benefits | 176,308,789 | |
| Sub-Total Departmental Allotment | 301,526,082 | |
| Total General Funds | 812,744,531 | 26,821,938 |
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