| University Park Colleges | Expense | Income |
| Academic Salaries | 88,371,028 | |
| Support Salaries | 23,319,377 | |
| Wages | 12,678,147 | |
| Sub-Total Salaries | 124,368,552 | |
| Supplies, Materials & Services | 32,518,186 | |
| Communication Services | 906,435 | |
| Travel Expense | 13,011,721 | |
| Publications, Printing&Copying | 1,366,037 | |
| Utilities Purchased | 97,200 | |
| Property Expense | 1,887,383 | |
| Repairs, Alterations & Capital | 80,179,839 | |
| Insurance & Interest | 264,041 | |
| Equipment Budget | 13,569,448 | |
| Conferences & Group Activities | 4,169,864 | |
| Supplies & Matls For Resale | 96,437 | |
| Student Aid | 15,862,657 | |
| Employee Benefits Billed | 318,349 | |
| Books & Periodicals | 442,137 | |
| Freight Charges | 29,240 | |
| Miscellaneous | 2,384,103 | |
| Depart Allot Excl Emp Benefits | 167,103,077 | |
| Employee Benefits | 28,685,863 | |
| Sub-Total Departmental Allotment | 195,788,940 | |
| Total Restricted Funds | 320,157,492 | 385,557,468 |
| Indirect Costs Recovered | 64,834,690 | |
| Total (Incl. Indirect Costs) | 384,992,182 | 385,557,468 |
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