1. (Dollars in Thousands) (Excluding HY & Penn College)
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 $
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