2019-20 Operating Expenditures
Total University Less Penn College - General Funds
Composite Function Summary Report

2019-20  Actual
Total University Less Penn College ExpenseIncome
Institutional Support 501,903,4702,374,244,185
Academic Support 446,517,08737,073,640
Student Services 180,581,83548,014,948
Instruction 879,662,146328,468,465
Research 156,518,87517,886,726
Extension and Public Service 69,457,78921,837,538
Student Aid 136,228,1636,340,128
Physical Plant 279,343,91346,138,210
Employee Benefits 91,370,743454,089
Other 24,38635,284
Total General Funds2,741,608,4072,880,493,213