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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
Expense
Income
Institutional Support
268,760,426
1,957,695,974
Academic Support
306,725,342
9,404,472
Student Services
105,308,504
17,584,842
Instruction
526,311,078
100,137,984
Research
46,018,874
2,030,213
Extension and Public Service
34,998,299
14,583,280
Student Aid
68,465,886
550,000
Physical Plant
219,773,309
14,481,842
Employee Benefits
501,589,447
360,000
Special Provisions
38,877,442
0
Total General Funds
2,116,828,607
2,116,828,607