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Total Budget and General Funds Budget
2005-06 Income
     
     
    General Funds Budget                
Total Operating Budget   (Excl. HY, DSL, Penn College) *                




    General Funds Budget
Total Operating Budget   (Excl. HY, DSL & Penn College) *
 
Tuition & Fees $1 004 380 000   Tuition & Fees $906 782 000
State Appropriation 323 562 000   State Appropriation 293 327 000
Agric. Federal Funds 18 387 000   Agric. Federal Funds -
Auxiliary Enterprises 271 712 000   Auxiliary Enterprises -
Restricted Funds 537 087 000   Restricted Funds -
Other Income 147 102 000   Other Income 83 982 000
Hospital/Clinic 742 638 000      
Total $3 044 868 000   Total $1 284 091 000
 
*Includes $11,536,000 in Federal Medical Assistance Funds.
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