| University Park Colleges | Expense | Income |
| Institutional Support | 78,611 | 81,315 |
| Indirect Costs Recovered | 0 | 0 |
| Total (Incl. Indirect Costs) | 78,611 | 81,315 |
| Academic Support | 14,195,720 | 16,129,664 |
| Indirect Costs Recovered | 1,354,281 | 0 |
| Total (Incl. Indirect Costs) | 15,550,001 | 16,129,664 |
| Student Services | 262,788 | 404,645 |
| Indirect Costs Recovered | 0 | 0 |
| Total (Incl. Indirect Costs) | 262,788 | 404,645 |
| Instruction | 11,737,024 | 9,272,971 |
| Indirect Costs Recovered | 195,140 | 0 |
| Total (Incl. Indirect Costs) | 11,932,164 | 9,272,971 |
| Research | 220,307,688 | 292,218,523 |
| Indirect Costs Recovered | 70,871,890 | 0 |
| Total (Incl. Indirect Costs) | 291,179,578 | 292,218,523 |
| Extension and Public Service | 52,190,169 | 49,084,094 |
| Indirect Costs Recovered | 1,802,839 | 0 |
| Total (Incl. Indirect Costs) | 53,993,008 | 49,084,094 |
| Student Aid | 0 | 1,025 |
| Indirect Costs Recovered | 0 | 0 |
| Total (Incl. Indirect Costs) | 0 | 1,025 |
| Other | 5,985 | 3,427 |
| Indirect Costs Recovered | 0 | 0 |
| Total (Incl. Indirect Costs) | 5,985 | 3,427 |
| Total Restricted Funds | 298,777,985 | 367,195,664 |
| Indirect Costs Recovered | 74,224,150 | 0 |
| Total (Incl. Indirect Costs) | 373,002,135 | 367,195,664 |
| | | |
