| University Park Colleges | Expense | Income |
| Institutional Support | 41,820 | 13,877 |
| Indirect Costs Recovered | 0 | 0 |
| Total (Incl. Indirect Costs) | 41,820 | 13,877 |
| Academic Support | 12,149,782 | 14,649,578 |
| Indirect Costs Recovered | 1,766,705 | 0 |
| Total (Incl. Indirect Costs) | 13,916,487 | 14,649,578 |
| Student Services | 410,696 | 681,406 |
| Indirect Costs Recovered | 0 | 0 |
| Total (Incl. Indirect Costs) | 410,696 | 681,406 |
| Instruction | 10,699,242 | 12,652,101 |
| Indirect Costs Recovered | 198,643 | 0 |
| Total (Incl. Indirect Costs) | 10,897,885 | 12,652,101 |
| Research | 221,034,180 | 297,436,385 |
| Indirect Costs Recovered | 71,779,349 | 0 |
| Total (Incl. Indirect Costs) | 292,813,529 | 297,436,385 |
| Extension and Public Service | 57,719,903 | 52,767,841 |
| Indirect Costs Recovered | 2,347,754 | 0 |
| Total (Incl. Indirect Costs) | 60,067,657 | 52,767,841 |
| Student Aid | 0 | 1,630 |
| Indirect Costs Recovered | 0 | 0 |
| Total (Incl. Indirect Costs) | 0 | 1,630 |
| Other | 0 | 5,985 |
| Indirect Costs Recovered | 0 | 0 |
| Total (Incl. Indirect Costs) | 0 | 5,985 |
| Total Restricted Funds | 302,055,623 | 378,208,803 |
| Indirect Costs Recovered | 76,092,451 | 0 |
| Total (Incl. Indirect Costs) | 378,148,074 | 378,208,803 |
| | | |
