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Total Budget and General Funds Budget
2007-08 Income
     
     
    General Funds Budget
Total Operating Budget   (Excl. HY & Penn College)
     




 
Tuition & Fees $1 128 473   Tuition & Fees $1 034 115
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.
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