2016-17 Operating Expenditures
Total University Less Penn College - General Funds
Composite Function Summary Report

2016-17  Actual
Total University Less Penn College ExpenseIncome
Institutional Support 427,884,8182,175,461,221
Academic Support 466,790,84336,630,356
Student Services 163,322,17736,754,326
Instruction 794,813,309234,096,429
Research 126,978,08316,234,011
Extension and Public Service 58,371,04221,224,943
Student Aid 110,561,2571,787,358
Physical Plant 250,934,19622,403,902
Employee Benefits 61,257,357988,314
Special Provisions 0-6,630,266
Total General Funds2,460,913,0822,538,950,594