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