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Total Budget and General Funds Budget
2008-09 Expense
     
     
    General Funds Budget
Total Operating Budget   (Excl. HY & Penn College)





Instruction $642 621   Instruction $559 317
Research 544 648   Research 72 067
Public Service 144 520   Public Service 66 926
Academic Support 319 960   Academic Support 295 837
Institutional Support 281 159   Institutional Support 247 744
Student Services 93 563   Student Services 90 918
Student Aid 41 535   Student Aid 39 890
Physical Plant 185 874   Physical Plant 161 720
Auxiliary Enterprises 320 185      
Hospital/Clinic 939 265      
Penn College 94 114      
Total $3 607 444   Total $1 534 419
 

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University Budget Office · 308 Old Main · University Park, PA 16802
Phone: (814) 865-7641 · Fax: (814) 863-8050

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