| |
|
|
| |
|
|
| |
|
General Funds Budget |
| Total Operating
Budget |
|
(Excl. HY, PCT, & DSL) * |


 |
| |
|
General Funds
Budget |
| Total Operating Budget |
|
(Excl. HY, PCT, & DSL) * |
| |
| Tuition & Fees |
$674,432,000 |
|
Tuition & Fees |
$607,440,000 |
| State Appropriation |
334,813,000 |
|
State Appropriation |
307,219,000 |
| Agric. Federal Funds |
18,023,000 |
|
Agric. Federal Funds |
- |
| Auxiliary Enterprises |
223,116,000 |
|
Auxiliary Enterprises |
- |
| Restricted Funds |
461,537,000 |
|
Restricted Funds |
- |
| Other Income |
118,150,000 |
|
Other Income |
63,978,000 |
| Hospital/Clinic |
463,944,000 |
|
|
|
|
| Total |
$2,294,015,000 |
|
Total |
$978,637,000 |
| |
*HY = The College of Medicine and the
Hospital/Clinic at The Milton S. Hershey Medical Center PCT =
Pennsylvania College of Technology DSL = Dickinson School of Law
|
|