| University Park Colleges | Expense | Income |
| Academic Salaries | 83,547 | |
| Support Salaries | 1,053,000 | |
| Wages | 494,288 | |
| Sub-Total Salaries | 1,630,835 | |
| Supplies, Materials & Services | 2,434,877 | |
| Communication Services | 305,937 | |
| Travel Expense | 3,308 | |
| Publications, Printing&Copying | 20,076 | |
| Utilities Purchased | 38,560 | |
| Property Expense | 96,673 | |
| Repairs, Alterations & Capital | 36,988 | |
| Insurance & Interest | 144,839 | |
| Equipment Budget | 27,384 | |
| Conferences & Group Activities | 1,444 | |
| Supplies & Matls For Resale | 1,348,802 | |
| Books & Periodicals | 646 | |
| Miscellaneous | 341,420 | |
| Depart Allot Excl Emp Benefits | 4,800,954 | |
| Employee Benefits | 692,510 | |
| Sub-Total Departmental Allotment | 5,493,464 | |
| Total Auxiliary Enterprise Funds | 7,124,299 | 6,889,600 |
| | | |
