2016-17 Permanent Operating Budget
University Park Colleges - General Funds
Composite Function Summary Report

2016-17  Permanent Budget
University Park Colleges ExpenseIncome
Institutional Support 417,4690
Academic Support 107,099,6503,549,307
Student Services 2,866,8641,346,000
Instruction 284,055,356130,000
Research 19,569,977880,834
Extension and Public Service 13,768,2113,296,618
Student Aid 445,6200
Employee Benefits 162,171,3440
Total General Funds590,394,4919,202,759