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

2016-17  Actual
Total University Less Penn College ExpenseIncome
Institutional Support 23,242,10639,463,456
Indirect Costs Recovered15,9590
Total (Incl. Indirect Costs)23,258,06539,463,456
Academic Support 51,047,18457,067,821
Indirect Costs Recovered2,345,8090
Total (Incl. Indirect Costs)53,392,99357,067,821
Student Services 3,019,5303,666,322
Indirect Costs Recovered00
Total (Incl. Indirect Costs)3,019,5303,666,322
Instruction 41,936,50340,522,485
Indirect Costs Recovered633,9890
Total (Incl. Indirect Costs)42,570,49240,522,485
Research 451,056,797604,162,279
Indirect Costs Recovered168,497,0150
Total (Incl. Indirect Costs)619,553,812604,162,279
Extension and Public Service 71,829,44469,411,765
Indirect Costs Recovered2,847,3670
Total (Incl. Indirect Costs)74,676,81169,411,765
Student Aid 01,035
Indirect Costs Recovered00
Total (Incl. Indirect Costs)01,035
Physical Plant 57,750984,139
Indirect Costs Recovered00
Total (Incl. Indirect Costs)57,750984,139
Employee Benefits 0-50,816
Indirect Costs Recovered00
Total (Incl. Indirect Costs)0-50,816
University Services 12,88112,556
Indirect Costs Recovered00
Total (Incl. Indirect Costs)12,88112,556
Auxiliary Enterprises 21,178,76816,515,184
Indirect Costs Recovered60
Total (Incl. Indirect Costs)21,178,77416,515,184
Total Restricted Funds663,380,963831,756,226
Indirect Costs Recovered174,340,1450
Total (Incl. Indirect Costs)837,721,108831,756,226