2015-16 Operating Expenditures
University Park Colleges - General Funds
Composite Function Summary Report

2015-16  Actual
University Park Colleges ExpenseIncome
Institutional Support 399,9460
Academic Support 123,316,0469,628,817
Student Services 4,557,1032,308,747
Instruction 429,895,3005,438,676
Research 67,637,7413,699,447
Extension and Public Service 16,462,1124,136,771
Student Aid 1,319,78721,812
Employee Benefits 38,421,5950
Total General Funds682,009,63025,234,270