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 ExpenseIncome
Institutional Support 283,740,2272,028,316,432
Academic Support 294,824,93711,708,805
Student Services 109,579,80717,864,512
Instruction 550,051,819115,428,177
Research 47,089,8911,972,717
Extension and Public Service 35,682,39914,494,730
Student Aid 70,786,894550,000
Physical Plant 225,900,94714,244,959
Employee Benefits 538,100,959360,000
Special Provisions 49,182,4520
Total General Funds2,204,940,3322,204,940,332