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

2019-20  Permanent Budget
Total University Less Penn College ExpenseIncome
Institutional Support 363,087,4412,138,969,087
Academic Support 291,075,24916,329,756
Student Services 113,100,48717,722,012
Instruction 638,668,135148,046,877
Research 52,040,4202,768,807
Extension and Public Service 36,511,23015,333,812
Student Aid 76,539,071550,000
Physical Plant 230,260,79915,941,428
Employee Benefits 527,622,643515,000
Special Provisions 27,271,3040
Total General Funds2,356,176,7792,356,176,779