| University Park Colleges | Expense | Income |
| Academic Salaries | 12,191,995 | |
| Support Salaries | 8,014,042 | |
| Wages | 335,019 | |
| Sub-Total Salaries | 20,541,056 | |
| Supplies, Materials & Services | 2,035,023 | |
| Communication Services | 15,172 | |
| Travel Expense | 232,113 | |
| Publications, Printing&Copying | 67,470 | |
| Utilities Purchased | 43,362 | |
| Property Expense | 553 | |
| Repairs, Alterations & Capital | 57,640 | |
| Insurance & Interest | 146,388 | |
| Equipment Budget | 575,912 | |
| Conferences & Group Activities | 45,166 | |
| Supplies & Matls For Resale | 82 | |
| Student Aid | 974 | |
| Employee Benefits Billed | 4,928 | |
| Books & Periodicals | 32,585 | |
| Miscellaneous | 199,930 | |
| Depart Allot Excl Emp Benefits | 3,457,298 | |
| Employee Benefits | 447,333 | |
| Sub-Total Departmental Allotment | 3,904,631 | |
| Total Ag Federal Funds | 24,445,687 | 24,047,286 |
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