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Total Budget and General Funds Budget
2008-09 Income
     
     
    General Funds Budget
Total Operating Budget   (Excl. HY & Penn College)
     


 
Tuition & Fees $1 208 168   Tuition & Fees $1 107 892
State Appropriation 338 375   State Appropriation 312 432
Agric. Federal Funds 19 144   Agric. Federal Funds -
Auxiliary Enterprises 320 185   Auxiliary Enterprises -
Restricted Funds 611 083   Restricted Funds -
Other Income 171 224   Other Income 114 095
Hospital/Clinic *   939 265      
Total $3 607 444   Total $1 534 419
 
*Includes $14,407,000 in State and Federal Medical Assistance Funds, provided by the Pennsylvania Department of Public Welfare.
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