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2017-18 Permanent Operating Budget
Total University Less Penn College - General Funds
Composite Function Summary Report
2017-18
Permanent Budget
Total University Less Penn College
Expense
Income
Institutional Support
283,740,227
2,028,316,432
Academic Support
294,824,937
11,708,805
Student Services
109,579,807
17,864,512
Instruction
550,051,819
115,428,177
Research
47,089,891
1,972,717
Extension and Public Service
35,682,399
14,494,730
Student Aid
70,786,894
550,000
Physical Plant
225,900,947
14,244,959
Employee Benefits
538,100,959
360,000
Special Provisions
49,182,452
0
Total General Funds
2,204,940,332
2,204,940,332