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Income Budget July 2018 (Dollars in Thousands

Published byDonald Perkins Modified over 6 years ago

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Presentation on theme: "Income Budget July 2018 (Dollars in Thousands"— Presentation transcript:

1 2018-19 Income Budget July 2018 (Dollars in Thousands
Total Operating Budget General Funds Budget (Excluding HY & Penn College) Tuition & Fees $2,111,028 State Appropriation 313,305 Agric. Federal Funds 21,910 Auxiliary Enterprises 484,681 Restricted Funds 694,885 Other Income 361,738 Hospital/Clinic* 2,498,043 Total $6,485,590 Tuition & Fees $1,983,190 State Appropriation 282,780 Agric. Federal Funds - Auxiliary Enterprises - Restricted Funds - Other Income 225,671 Total $2,491,641 *Includes State and Federal Medical Assistance Funds, provided by the Pennsylvania Department of Public Welfare. Budget information is total budget, including temporary as well as permanent budget. Excludes $17M carryforward from previous year reserves.

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