2015-16 Operating Expenditures
Total University Less Penn College - Restricted Funds
Composite Function Summary Report

2015-16  Actual
Total University Less Penn College ExpenseIncome
Institutional Support 34,539,59647,017,667
Indirect Costs Recovered24,9090
Total (Incl. Indirect Costs)34,564,50547,017,667
Academic Support 61,034,87941,384,863
Indirect Costs Recovered2,614,1150
Total (Incl. Indirect Costs)63,648,99441,384,863
Student Services 2,187,8832,109,490
Indirect Costs Recovered00
Total (Incl. Indirect Costs)2,187,8832,109,490
Instruction 37,879,38551,324,590
Indirect Costs Recovered1,049,5370
Total (Incl. Indirect Costs)38,928,92251,324,590
Research 449,636,587606,080,660
Indirect Costs Recovered160,147,0860
Total (Incl. Indirect Costs)609,783,673606,080,660
Extension and Public Service 61,692,98372,331,504
Indirect Costs Recovered2,465,9610
Total (Incl. Indirect Costs)64,158,94472,331,504
Physical Plant 91,42074,714
Indirect Costs Recovered00
Total (Incl. Indirect Costs)91,42074,714
University Services 13,29213,363
Indirect Costs Recovered00
Total (Incl. Indirect Costs)13,29213,363
Auxiliary Enterprises 11,056,92919,422,848
Indirect Costs Recovered40
Total (Incl. Indirect Costs)11,056,93319,422,848
Total Restricted Funds658,132,954839,759,699
Indirect Costs Recovered166,301,6120
Total (Incl. Indirect Costs)824,434,566839,759,699