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Total Budget and General Funds Budget
2005-06 Expense
     





    General Funds Budget
Total Operating Budget   (Excl. HY, DSL & Penn College) *

Instruction $566 382   Instruction $473 775
Research 489 104   Research 66 901
Public Service 126 802   Public Service 91 702
Academic Support 265 041   Academic Support 248 157
Institutional Support 230 000   Institutional Support 194 261
Student Services 74 096   Student Services 70 213
Student Aid 37 448   Student Aid 34 462
Physical Plant 155 106   Physical Plant 134 620
Auxiliary Enterprises 271 712      
Hospital/Clinic 742 638      
Penn College 86 539      
Total $3 044 868   Total $1 284 091
 
*HY = The College of Medicine and the Hospital/Clinic at The Milton S. Hershey Medical Center
  Penn College = Pennsylvania College of Technology
  DSL = Dickinson School of Law

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