| University Park Colleges | Expense | Income |
| Academic Salaries | 84,828,503 | |
| Support Salaries | 23,184,731 | |
| Wages | 9,881,992 | |
| Sub-Total Salaries | 117,895,226 | |
| Supplies, Materials & Services | 30,661,732 | |
| Communication Services | 588,901 | |
| Travel Expense | 12,359,338 | |
| Publications, Printing&Copying | 1,448,356 | |
| Utilities Purchased | 90,806 | |
| Property Expense | 1,206,920 | |
| Repairs, Alterations & Capital | 60,299,069 | |
| Insurance & Interest | 464,384 | |
| Equipment Budget | 10,402,595 | |
| Conferences & Group Activities | 4,783,177 | |
| Supplies & Matls For Resale | 152,009 | |
| Student Aid | 16,063,247 | |
| Employee Benefits Billed | 156,336 | |
| Books & Periodicals | 591,194 | |
| Freight Charges | 37,380 | |
| Miscellaneous | 1,470,797 | |
| Depart Allot Excl Emp Benefits | 140,776,241 | |
| Employee Benefits | 29,356,055 | |
| Sub-Total Departmental Allotment | 170,132,296 | |
| Total Restricted Funds | 288,027,522 | 339,944,709 |
| Indirect Costs Recovered | 60,010,034 | |
| Total (Incl. Indirect Costs) | 348,037,556 | 339,944,709 |
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