| |
|
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 |
|