2014-15 Permanent Operating Budget
Total University Less Penn College - General Funds
Composite Function Summary Report

2014-15  Permanent Budget
Total University Less Penn College ExpenseIncome
Institutional Support 258,229,6631,839,615,656
Academic Support 280,710,7898,493,815
Student Services 99,700,86417,138,828
Instruction 492,557,79181,003,887
Research 40,622,8952,030,213
Extension and Public Service 29,198,95616,089,903
Student Aid 54,135,349550,000
Physical Plant 204,219,74114,760,196
Employee Benefits 488,858,887360,000
Special Provisions 31,807,5630
Total General Funds1,980,042,4981,980,042,498