2012-13 Operating Expenditures
University Park Colleges - General Funds
Composite Function Summary Report

2012-13  Actual
University Park Colleges ExpenseIncome
Institutional Support 2,617,44227
Academic Support 105,337,14213,414,121
Student Services 3,288,7171,674,696
Instruction 360,318,8544,696,324
Research 64,204,2844,371,196
Extension and Public Service 20,330,9473,730,643
Student Aid 884,1470
Employee Benefits 34,239,5390
Total General Funds591,221,07227,887,007