| |
| |
2006-07 Income
Budget
(Dollars in Thousands) |
| |
|
|
Total Operating Budget
|
General Funds Budget
|
| |
|
(Excl. HY & Penn College) |
 |
| |
| Tuition & Fees |
$1 061 639 |
|
Tuition & Fees |
$973 538 |
| Direct State Appropriation |
327 715 |
|
State Appropriation |
306 471 |
| Agric. Federal Funds |
18 363 |
|
Agric. Federal Funds |
- |
| Auxiliary Enterprises |
280 223 |
|
Auxiliary Enterprises |
- |
| Restricted Funds |
558 863 |
|
Restricted Funds |
- |
| Other Income |
153 470 |
|
Other Income |
91 590 |
|
Hospital/Clinic* |
808 892 |
|
|
|
|
| Total |
$3 209 165 |
|
Total |
$1 371 599 |
| |
|
*Includes $14,157,000 in State and Federal Medical
Assistance Funds, provided by the Pennsylvania
Department of Public Welfare. |
| |
|