2018-19 Operating Expenditures
University Park Colleges - General Funds
Composite Function Summary Report

2018-19  Actual
University Park Colleges ExpenseIncome
Institutional Support 673,5302,656
Academic Support 138,160,59011,985,481
Student Services 4,926,4292,036,630
Instruction 473,551,5157,468,717
Research 87,072,1513,140,938
Extension and Public Service 26,847,9995,356,340
Student Aid 3,287,38310,000
Employee Benefits 42,800,3960
Total General Funds777,319,99330,000,762