2002-03 Income
| General Funds Budget | ||||
| Total Operating Budget | (Excl. HY, PCT, & DSL) * | |||
   |
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| General Funds Budget | ||||
| Total Operating Budget | (Excl. HY, Penn College, & DSL) * | |||
| Tuition & Fees | $764,463,000 | Tuition & Fees | $690,666,000 | |
| State Appropriation | 322,5952,000 | State Appropriation | 296,032,000 | |
| Agric. Federal Funds | 18,021,000 | Agric. Federal Funds | - | |
| Auxiliary Enterprises | 235,582,000 | Auxiliary Enterprises | - | |
| Restricted Funds | 426,880,000 | Restricted Funds | - | |
| Other Income | 121,892,000 | Other Income | 66,296,000 | |
| Hospital/Clinic | 513,287,000 | |||
| Total | $2,402,717,000 | Total | $1,052,994,000 | |
| *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 |
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