| |
| |
| 2004-05 Budget |
| |
|
|
| |
|
|
| |
|
|
| |
|
General Funds Budget |
| Total Operating
Budget |
(Excl. HY, DSL, Penn College) * |
 |
| |
|
General Funds
Budget |
| Total Operating Budget |
|
(Excl. HY, DSL & Penn College) * |
| |
| Tuition & Fees |
$940,269,000 |
|
Tuition & Fees |
$847,201,000 |
| State Appropriation |
317,179,000 |
|
State Appropriation |
289,297,000 |
| Agric. Federal Funds |
18,209,000 |
|
Agric. Federal Funds |
- |
| Auxiliary Enterprises |
261,546,000 |
|
Auxiliary Enterprises |
- |
| Restricted Funds |
474,147,000 |
|
Restricted Funds |
- |
| Other Income |
133,445,000 |
|
Other Income |
75,210,000 |
| Hospital/Clinic |
641,608,000 |
|
|
|
|
| Total |
$2,786,403,000 |
|
Total |
$1,211,708,000 |
| |
*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 |
|