| University Park Colleges | Expense | Income |
| Academic Salaries | 296,590,229 | |
| Support Salaries | 79,464,528 | |
| Wages | 7,301,193 | |
| Sub-Total Salaries | 383,355,950 | |
| Supplies, Materials & Services | 15,731,494 | |
| Communication Services | 2,771,188 | |
| Travel Expense | 10,949,939 | |
| Publications, Printing&Copying | 3,302,367 | |
| Utilities Purchased | 191,289 | |
| Property Expense | 560,373 | |
| Repairs, Alterations & Capital | 6,102,042 | |
| Insurance & Interest | 316,146 | |
| Equipment Budget | 17,207,598 | |
| Conferences & Group Activities | 5,807,919 | |
| Supplies & Matls For Resale | 1,004,976 | |
| Student Aid | 33,893,949 | |
| Employee Benefits Billed | 1,138,593 | |
| Books & Periodicals | 425,396 | |
| Freight Charges | 8,813 | |
| Miscellaneous | 40,893 | |
| Depart Allot Excl Emp Benefits | 99,452,975 | |
| Employee Benefits | 129,081,906 | |
| Sub-Total Departmental Allotment | 228,534,881 | |
| Total General Funds | 611,890,831 | 29,322,429 |
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