| University Park Colleges | Expense | Income |
| Academic Salaries | 88,258,100 | |
| Support Salaries | 31,521,784 | |
| Wages | 9,020,561 | |
| Sub-Total Salaries | 128,800,445 | |
| Supplies, Materials & Services | 32,178,309 | |
| Communication Services | 464,574 | |
| Travel Expense | 8,708,732 | |
| Publications, Printing&Copying | 1,993,339 | |
| Utilities Purchased | 95,253 | |
| Property Expense | 832,755 | |
| Repairs, Alterations & Capital | 56,680,709 | |
| Insurance & Interest | 559,240 | |
| Equipment Budget | 13,433,969 | |
| Conferences & Group Activities | 4,195,795 | |
| Supplies & Matls For Resale | 257,022 | |
| Student Aid | 16,724,250 | |
| Employee Benefits Billed | 44,928 | |
| Books & Periodicals | 548,730 | |
| Freight Charges | 46,671 | |
| Miscellaneous | 1,509,725 | |
| Depart Allot Excl Emp Benefits | 138,274,001 | |
| Employee Benefits | 34,981,177 | |
| Sub-Total Departmental Allotment | 173,255,178 | |
| Total Restricted Funds | 302,055,623 | 378,208,803 |
| Indirect Costs Recovered | 76,092,451 | |
| Total (Incl. Indirect Costs) | 378,148,074 | 378,208,803 |
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