Total Budget and General Funds Budget
2000-2001 Income
     
     




    General Funds Budget
Total Operating Budget   (Excl. HY, PCT, & DSL) *
         
         
Tuition & Fees $610,347,000   Tuition & Fees $550,338,000
State Appropriation 331,949,000   State Appropriation 302,864,000
Agric. Federal Funds 18,047,000   Agric. Federal Funds -
Auxiliary Enterprises 218,430,000   Auxiliary Enterprises -
Restricted Funds 431,239,000   Restricted Funds -
Other Income 111,272,000   Other Income 58,280,000
Hospital/Clinic 429,110,000      

Total $2,150,394,000   Total $911,482,000
 
*HY = The College of Medicine and the Milton S. Hershey Medical Center
  PCT = Pennsylvania College of Technology
  DSL = Dickinson School of Law
State Support for Public Medical Colleges -- 1998-99
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