(Dollars in Thousands) (Excluding HY & Penn College)

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Presentation transcript:

(Dollars in Thousands) (Excluding HY & Penn College) 2016-17 Income Budget July 2016 (Dollars in Thousands) Total Operating Budget General Funds Budget (Excluding HY & Penn College) Tuition & Fees $1,683,956 State Appropriation 301,833 Agric. Federal Funds 21,866 Auxiliary Enterprises 432,694 Restricted Funds 664,879 Other Income 232,045 Hospital/Clinic* 1,804,431 Total $5,141,704 Tuition & Fees $1,558,769 State Appropriation 268,798 Agric. Federal Funds - Auxiliary Enterprises - Restricted Funds - Other Income 143,170 Total $1,970,737 *Includes State and Federal Medical Assistance Funds, provided by the Pennsylvania Department of Public Welfare.