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