2017-18 Permanent Operating Budget
University Park Colleges - General Funds
Composite Function Summary Report

2017-18  Permanent Budget
University Park Colleges ExpenseIncome
Institutional Support 140,4970
Academic Support 100,785,1883,549,307
Student Services 2,888,8281,346,000
Instruction 287,329,540130,000
Research 19,972,242823,338
Extension and Public Service 16,117,0223,296,618
Student Aid 445,6200
Employee Benefits 168,983,7140
Total General Funds596,662,6519,145,263