Total University Less Penn College | Expense | Income |
Institutional Support | 34,539,596 | 47,017,667 |
Indirect Costs Recovered | 24,909 | 0 |
Total (Incl. Indirect Costs) | 34,564,505 | 47,017,667 |
Academic Support | 61,034,879 | 41,384,863 |
Indirect Costs Recovered | 2,614,115 | 0 |
Total (Incl. Indirect Costs) | 63,648,994 | 41,384,863 |
Student Services | 2,187,883 | 2,109,490 |
Indirect Costs Recovered | 0 | 0 |
Total (Incl. Indirect Costs) | 2,187,883 | 2,109,490 |
Instruction | 37,879,385 | 51,324,590 |
Indirect Costs Recovered | 1,049,537 | 0 |
Total (Incl. Indirect Costs) | 38,928,922 | 51,324,590 |
Research | 449,636,587 | 606,080,660 |
Indirect Costs Recovered | 160,147,086 | 0 |
Total (Incl. Indirect Costs) | 609,783,673 | 606,080,660 |
Extension and Public Service | 61,692,983 | 72,331,504 |
Indirect Costs Recovered | 2,465,961 | 0 |
Total (Incl. Indirect Costs) | 64,158,944 | 72,331,504 |
Physical Plant | 91,420 | 74,714 |
Indirect Costs Recovered | 0 | 0 |
Total (Incl. Indirect Costs) | 91,420 | 74,714 |
University Services | 13,292 | 13,363 |
Indirect Costs Recovered | 0 | 0 |
Total (Incl. Indirect Costs) | 13,292 | 13,363 |
Auxiliary Enterprises | 11,056,929 | 19,422,848 |
Indirect Costs Recovered | 4 | 0 |
Total (Incl. Indirect Costs) | 11,056,933 | 19,422,848 |
Total Restricted Funds | 658,132,954 | 839,759,699 |
Indirect Costs Recovered | 166,301,612 | 0 |
Total (Incl. Indirect Costs) | 824,434,566 | 839,759,699 |
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