| |
| |
2005-06 Expense
Budget
(Dollars in Thousands) |
| |
|
|
| |
|
General Funds Budget |
Total Operating
Budget
|
(Excl. HY, DSL, Penn
College)
|
|
| |
|
General Funds Budget |
| Total Operating Budget
|
|
(Excl. HY, DSL & Penn
College) |
| |
| Instruction |
$566
382 |
|
Tuition &
Fees |
$473
775 |
| Research |
489
104 |
|
State
Appropriation |
66
901 |
| Public
Service |
126
802 |
|
Agric. Federal
Funds |
61
702 |
| Academic
Support |
265
041 |
|
Auxiliary
Enterprises |
248
157 |
| Institutional
Support |
230
000 |
|
Restricted
Funds |
194
261 |
| Student
Services |
74
096 |
|
|
70
213 |
| Student
Aid |
37
448 |
|
|
34
462 |
| Physical
Plant |
155
106 |
|
|
134
620 |
| Auxiliary
Enterprises |
271
712 |
|
|
|
| Hospital/Clinic |
742
638 |
|
|
|
| PA College of
Technology |
86
539 |
|
|
|
|
| Total |
$3
044 868 |
|
Total |
$1
284 091 |
| |
|