| |
| |
2005-06 Income
Budget
(Dollars in Thousands) |
| |
|
|
| |
|
General Funds Budget |
Total Operating
Budget
|
(Excl. HY, DSL, &
Penn College)
|
 |
| |
|
General Funds Budget |
| Total Operating Budget
|
|
(Excl. HY, DSL & Penn
College) |
| |
| Tuition &
Fees |
$1 004
380 |
|
Tuition &
Fees |
$906
782 |
| State
Appropriation |
323
562 |
|
State
Appropriation |
293
327 |
| Agric. Federal
Funds |
18
387 |
|
Agric. Federal
Funds |
- |
| Auxiliary
Enterprises |
271
712 |
|
Auxiliary
Enterprises |
- |
| Restricted
Funds |
537
087 |
|
Restricted
Funds |
- |
| Other
Income |
147
102 |
|
Other
Income |
83
982 |
|
Hospital/Clinic |
742
638 |
|
|
|
|
| Total |
$3
044 868 |
|
Total |
$1
284 091 |
| |
|