Total University Less Penn College | Expense | Income |
Institutional Support | 23,242,106 | 39,463,456 |
Indirect Costs Recovered | 15,959 | 0 |
Total (Incl. Indirect Costs) | 23,258,065 | 39,463,456 |
Academic Support | 51,047,184 | 57,067,821 |
Indirect Costs Recovered | 2,345,809 | 0 |
Total (Incl. Indirect Costs) | 53,392,993 | 57,067,821 |
Student Services | 3,019,530 | 3,666,322 |
Indirect Costs Recovered | 0 | 0 |
Total (Incl. Indirect Costs) | 3,019,530 | 3,666,322 |
Instruction | 41,936,503 | 40,522,485 |
Indirect Costs Recovered | 633,989 | 0 |
Total (Incl. Indirect Costs) | 42,570,492 | 40,522,485 |
Research | 451,056,797 | 604,162,279 |
Indirect Costs Recovered | 168,497,015 | 0 |
Total (Incl. Indirect Costs) | 619,553,812 | 604,162,279 |
Extension and Public Service | 71,829,444 | 69,411,765 |
Indirect Costs Recovered | 2,847,367 | 0 |
Total (Incl. Indirect Costs) | 74,676,811 | 69,411,765 |
Student Aid | 0 | 1,035 |
Indirect Costs Recovered | 0 | 0 |
Total (Incl. Indirect Costs) | 0 | 1,035 |
Physical Plant | 57,750 | 984,139 |
Indirect Costs Recovered | 0 | 0 |
Total (Incl. Indirect Costs) | 57,750 | 984,139 |
Employee Benefits | 0 | -50,816 |
Indirect Costs Recovered | 0 | 0 |
Total (Incl. Indirect Costs) | 0 | -50,816 |
University Services | 12,881 | 12,556 |
Indirect Costs Recovered | 0 | 0 |
Total (Incl. Indirect Costs) | 12,881 | 12,556 |
Auxiliary Enterprises | 21,178,768 | 16,515,184 |
Indirect Costs Recovered | 6 | 0 |
Total (Incl. Indirect Costs) | 21,178,774 | 16,515,184 |
Total Restricted Funds | 663,380,963 | 831,756,226 |
Indirect Costs Recovered | 174,340,145 | 0 |
Total (Incl. Indirect Costs) | 837,721,108 | 831,756,226 |
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