| 2007-08 Expense
Budget (Dollars in Thousands) |
||
| Total Operating
Budget |
General
Funds Budget (Excl. HY, DSL, Penn College) |
|
   |
||
| Instruction | $612 354 | Instruction | $530 633 | |
| Research | 526 420 | Research | 71 905 | |
| Public Service | 142 794 | Public Service | 66 197 | |
| Academic Support | 300 135 | Academic Support | 277 281 | |
| Institutional Support | 256 096 | Institutional Support | 227 704 | |
| Student Services | 81 911 | Student Services | 79 523 | |
| Student Aid | 38 449 | Student Aid | 37 075 | |
| Physical Plant | 177 229 | Physical Plant | 154 024 | |
| Auxiliary Enterprises | 297 197 | |||
| Hospital/Clinic | 891 139 | |||
| Penn College | 87 804 | |||
| Total | $3 411 528 | Total | $1 444 342 | |