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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
Expense
Income
Institutional Support
363,087,441
2,138,969,087
Academic Support
291,075,249
16,329,756
Student Services
113,100,487
17,722,012
Instruction
638,668,135
148,046,877
Research
52,040,420
2,768,807
Extension and Public Service
36,511,230
15,333,812
Student Aid
76,539,071
550,000
Physical Plant
230,260,799
15,941,428
Employee Benefits
527,622,643
515,000
Special Provisions
27,271,304
0
Total General Funds
2,356,176,779
2,356,176,779