2016-17 Permanent Operating Budget
Total University Less Penn College - General Funds
Composite Function Summary Report

2016-17  Permanent Budget
Total University Less Penn College ExpenseIncome
Institutional Support 268,760,4261,957,695,974
Academic Support 306,725,3429,404,472
Student Services 105,308,50417,584,842
Instruction 526,311,078100,137,984
Research 46,018,8742,030,213
Extension and Public Service 34,998,29914,583,280
Student Aid 68,465,886550,000
Physical Plant 219,773,30914,481,842
Employee Benefits 501,589,447360,000
Special Provisions 38,877,4420
Total General Funds2,116,828,6072,116,828,607