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Presentation transcript:

(Dollars in Thousands) (Excluding HY & Penn College) 2016-17 Expense Budget July 2016 (Dollars in Thousands) Total Operating Budget General Funds Budget (Excluding HY & Penn College) Instruction $827,164 Research 574,870 Public Service 132,765 Academic Support 448,492 Institutional Support 368,542 Student Services 134,139 Student Aid 69,610 Physical Plant 239,594 Auxiliary Enterprises 432,694 Hospital/Clinic 1,804,431 Penn College 109,403 Total $5,141,704 Instruction $730,613 Research 72,504 Public Service 48,693 Academic Support 413,731 Institutional Support 304,385 Student Services 129,107 Student Aid 66,036 Physical Plant 205,668 Total $1,970,737