(Dollars in Thousands) (Excluding HY & Penn College)

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Presentation transcript:

(Dollars in Thousands) (Excluding HY & Penn College) 2017-18 Expense Budget September 2017 (Dollars in Thousands) Total Operating Budget General Funds Budget (Excluding HY & Penn College) Instruction $842,144 Research 613,778 Public Service 145,709 Academic Support 434,180 Institutional Support 398,985 Student Services 140,122 Student Aid 70,935 Physical Plant 251,632 Auxiliary Enterprises 451,982 Hospital/Clinic 2,214,641 Penn College 111,568 Total $5,675,676 Instruction $762 496 Research 77,696 Public Service 58,288 Academic Support 402,560 Institutional Support 341,683 Student Services 134,066 Student Aid 67,361 Physical Plant 213,798 Total $2,057,948