| University Park Colleges | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 771,734 | |
| Wages | 384,955 | |
| Sub-Total Salaries | 1,156,689 | |
| Supplies, Materials & Services | 480,914 | |
| Communication Services | 87,658 | |
| Travel Expense | 12,678 | |
| Publications, Printing&Copying | 104,797 | |
| Utilities Purchased | 52,718 | |
| Property Expense | 75,746 | |
| Repairs, Alterations & Capital | 50,572 | |
| Insurance & Interest | 69,593 | |
| Equipment Budget | 151,889 | |
| Conferences & Group Activities | 1,806 | |
| Supplies & Matls For Resale | 1,839,907 | |
| Employee Benefits Billed | 6 | |
| Books & Periodicals | 31,782 | |
| Miscellaneous | 278,591 | |
| Depart Allot Excl Emp Benefits | 3,238,657 | |
| Employee Benefits | 427,419 | |
| Sub-Total Departmental Allotment | 3,666,076 | |
| Total Auxiliary Enterprise Funds | 4,822,765 | 5,778,494 |
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