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

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Presentation transcript:

(Dollars in Thousands) (Excluding HY & Penn College) 2014-15 Expense Budget December 2014 (Dollars in Thousands) Total Operating Budget General Funds Budget (Excluding HY & Penn College) Instruction $791,462 Research 522,445 Public Service 114,196 Academic Support 414,276 Institutional Support 392,664 Student Services 128,784 Student Aid 54,412 Physical Plant 224,636 Auxiliary Enterprises 398,355 Hospital/Clinic 1,487,979 Penn College 109,584 Total $4,638,793 Instruction $704,924 Research 70,107 Public Service 41,706 Academic Support 389,539 Institutional Support 285,295 Student Services 124,067 Student Aid 52,063 Physical Plant 192,557 Total $1,860,258