2018-19 Operating Expenditures
Total University Less Penn College - General Funds
Composite Function Summary Report

2018-19  Actual
Total University Less Penn College ExpenseIncome
Institutional Support 468,410,1512,234,431,692
Academic Support 472,315,61745,969,267
Student Services 183,047,35935,767,091
Instruction 843,463,182272,542,123
Research 148,823,43017,926,237
Extension and Public Service 67,297,84024,222,951
Student Aid 130,128,3715,260,874
Physical Plant 257,853,04819,301,561
Employee Benefits 54,654,282308,184
Total General Funds2,625,993,2802,655,729,980