| 2006-07 Expense
Budget (Dollars in Thousands) |
||
| Total Operating
Budget |
General
Funds Budget (Excl. HY, DSL, Penn College) |
|
   |
||
| Instruction | $587 284 | Instruction | $509 760 | |
| Research | 508 559 | Research | 68 765 | |
| Public Service | 134 538 | Public Service | 66 738 | |
| Academic Support | 280 936 | Academic Support | 262 758 | |
| Institutional Support | 237 245 | Institutional Support | 209 317 | |
| Student Services | 78 062 | Student Services | 75 794 | |
| Student Aid | 36 124 | Student Aid | 34 757 | |
| Physical Plant | 165 735 | Physical Plant | 143 710 | |
| Auxiliary Enterprises | 280 223 | |||
| Hospital/Clinic | 808 892 | |||
| Penn College | 91 567 | |||
| Total | $3 209 165 | Total | $1 371 599 | |