| |
| |
2007-08 Income
Budget
(Dollars in Thousands) |
| |
|
|
Total Operating Budget
|
General Funds Budget
|
| |
|
(Excl. HY & Penn College) |
 |
| |
| Tuition & Fees |
$1 128 473 |
|
Tuition & Fees |
$1
034 115 |
| Direct State Appropriation |
334
230 |
|
State Appropriation |
310 736 |
| Agric. Federal Funds |
18
360 |
|
Agric. Federal Funds |
- |
| Auxiliary Enterprises |
297 197 |
|
Auxiliary Enterprises |
- |
| Restricted Funds |
586 418 |
|
Restricted Funds |
- |
| Other Income |
155
711 |
|
Other Income |
99
491 |
|
Hospital/Clinic* |
891 139 |
|
|
|
|
| Total |
$3
411 528 |
|
Total |
$1
444 342 |
| |
|
*Includes $14,459,000 in State and Federal Medical
Assistance Funds, provided by the Pennsylvania
Department of Public Welfare. |
| |
|