| University Park Colleges | Expense | Income |
| Institutional Support | 171,636 | 113,080 |
| Indirect Costs Recovered | 0 | 0 |
| Total (Incl. Indirect Costs) | 171,636 | 113,080 |
| Academic Support | 16,508,236 | 13,611,155 |
| Indirect Costs Recovered | 1,244,679 | 0 |
| Total (Incl. Indirect Costs) | 17,752,915 | 13,611,155 |
| Student Services | 348,327 | 393,007 |
| Indirect Costs Recovered | 0 | 0 |
| Total (Incl. Indirect Costs) | 348,327 | 393,007 |
| Instruction | 11,259,541 | 11,243,011 |
| Indirect Costs Recovered | 361,833 | 0 |
| Total (Incl. Indirect Costs) | 11,621,374 | 11,243,011 |
| Research | 212,259,776 | 258,147,140 |
| Indirect Costs Recovered | 60,835,909 | 0 |
| Total (Incl. Indirect Costs) | 273,095,685 | 258,147,140 |
| Extension and Public Service | 47,417,305 | 43,965,750 |
| Indirect Costs Recovered | 1,491,145 | 0 |
| Total (Incl. Indirect Costs) | 48,908,450 | 43,965,750 |
| Student Aid | 0 | 1,035 |
| Indirect Costs Recovered | 0 | 0 |
| Total (Incl. Indirect Costs) | 0 | 1,035 |
| Total Restricted Funds | 287,964,821 | 327,474,178 |
| Indirect Costs Recovered | 63,933,566 | 0 |
| Total (Incl. Indirect Costs) | 351,898,387 | 327,474,178 |
| | | |
