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| 2003-04 Budget |
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|
General Funds Budget |
| Total Operating Budget |
|
(Excl. HY, DSL, Penn College) * |
 |
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|
General Funds
Budget |
| Total Operating Budget |
|
(Excl. HY, DSL & Penn College) * |
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| Tuition & Fees |
$864,326,000 |
|
Tuition & Fees |
$778,963,000 |
| State Appropriation |
307,844,000 |
|
State Appropriation |
282,720,000 |
| Agric. Federal Funds |
18,071,000 |
|
Agric. Federal Funds |
- |
| Auxiliary Enterprises |
246,474,000 |
|
Auxiliary Enterprises |
- |
| Restricted Funds |
436,999,000 |
|
Restricted Funds |
- |
| Other Income |
127,750,000 |
|
Other Income |
70,399,000 |
| Hospital/Clinic |
558,845,000 |
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|
|
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| Total |
$2,560,309,000 |
|
Total |
$1,132,082,000 |
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*HY = The College of Medicine and the
Hospital/Clinic at The Milton S. Hershey Medical Center
Penn
College = Pennsylvania College of Technology
DSL = Dickinson
School of Law |
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