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

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Presentation on theme: "(Dollars in Thousands) (Excluding HY & Penn College)"— Presentation transcript:

1 (Dollars in Thousands) (Excluding HY & Penn College)
Income Budget April 2016 (Dollars in Thousands) Total Operating Budget General Funds Budget (Excluding HY & Penn College) Tuition & Fees $1,632,162 State Appropriation 294,949 Agric. Federal Funds 21,862 Auxiliary Enterprises 420,520 Restricted Funds 665,655 Other Income 216,852 Hospital/Clinic* 1,649,693 Total $4,901,693 Tuition & Fees $1,507,270 State Appropriation 260,914 Agric. Federal Funds - Auxiliary Enterprises - Restricted Funds - Other Income 140,932 Total $1,909,116 *Includes State and Federal Medical Assistance Funds, provided by the Pennsylvania Department of Public Welfare.

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