| Total University Less Penn College | Expense | Income |
| Institutional Support | 28,255,877 | 38,707,343 |
| Indirect Costs Recovered | 20,313 | 0 |
| Total (Incl. Indirect Costs) | 28,276,190 | 38,707,343 |
| Academic Support | 55,722,590 | 72,528,559 |
| Indirect Costs Recovered | 2,409,131 | 0 |
| Total (Incl. Indirect Costs) | 58,131,721 | 72,528,559 |
| Student Services | 3,304,432 | 3,584,742 |
| Indirect Costs Recovered | 0 | 0 |
| Total (Incl. Indirect Costs) | 3,304,432 | 3,584,742 |
| Instruction | 48,992,516 | 46,400,606 |
| Indirect Costs Recovered | 467,245 | 0 |
| Total (Incl. Indirect Costs) | 49,459,761 | 46,400,606 |
| Research | 484,831,434 | 677,642,026 |
| Indirect Costs Recovered | 185,550,428 | 0 |
| Total (Incl. Indirect Costs) | 670,381,862 | 677,642,026 |
| Extension and Public Service | 83,303,560 | 79,965,205 |
| Indirect Costs Recovered | 3,102,639 | 0 |
| Total (Incl. Indirect Costs) | 86,406,199 | 79,965,205 |
| Student Aid | 0 | 1,150 |
| Indirect Costs Recovered | 0 | 0 |
| Total (Incl. Indirect Costs) | 0 | 1,150 |
| Physical Plant | 24,253 | 53,490 |
| Indirect Costs Recovered | 0 | 0 |
| Total (Incl. Indirect Costs) | 24,253 | 53,490 |
| Employee Benefits | 0 | 358,568 |
| Indirect Costs Recovered | 0 | 0 |
| Total (Incl. Indirect Costs) | 0 | 358,568 |
| University Services | 12,831 | 15,482 |
| Indirect Costs Recovered | 0 | 0 |
| Total (Incl. Indirect Costs) | 12,831 | 15,482 |
| Auxiliary Enterprises | 27,240,000 | 25,643,102 |
| Indirect Costs Recovered | 1 | 0 |
| Total (Incl. Indirect Costs) | 27,240,001 | 25,643,102 |
| Other | 4,911 | 3,427 |
| Indirect Costs Recovered | 0 | 0 |
| Total (Incl. Indirect Costs) | 4,911 | 3,427 |
| Total Restricted Funds | 731,692,404 | 944,903,700 |
| Indirect Costs Recovered | 191,549,757 | 0 |
| Total (Incl. Indirect Costs) | 923,242,161 | 944,903,700 |
| | | |
