2014-15 Permanent Operating Budget
University Park Colleges - General Funds
Composite Function Summary Report

2014-15  Permanent Budget
University Park Colleges ExpenseIncome
Institutional Support 11,370,9780
Academic Support 94,582,3363,960,961
Student Services 2,484,2901,346,000
Instruction 255,840,336130,000
Research 17,038,763880,834
Extension and Public Service 11,519,1953,296,618
Student Aid 356,2710
Employee Benefits 132,162,7300
Total General Funds525,354,8999,614,413