| University Park Colleges | Expense | Income |
| Academic Salaries | 9,631,782 | |
| Support Salaries | 9,748,753 | |
| Wages | 71,812 | |
| Sub-Total Salaries | 19,452,347 | |
| Supplies, Materials & Services | 593,634 | |
| Communication Services | 274,250 | |
| Travel Expense | 316,624 | |
| Publications, Printing&Copying | 146,983 | |
| Utilities Purchased | 2,942 | |
| Property Expense | 18,723 | |
| Repairs, Alterations & Capital | 32,523 | |
| Insurance & Interest | 1,417 | |
| Equipment Budget | 297,152 | |
| Conferences & Group Activities | 50,746 | |
| Supplies & Matls For Resale | 23,725 | |
| Employee Benefits Billed | 6,001 | |
| Books & Periodicals | 51,214 | |
| Miscellaneous | 211,043 | |
| Depart Allot Excl Emp Benefits | 2,026,977 | |
| Employee Benefits | 496,741 | |
| Sub-Total Departmental Allotment | 2,523,718 | |
| Total Ag Federal Funds | 21,976,065 | 27,224,278 |
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