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2014-15 Income Budget July 2014 (Dollars in Thousands) - PowerPoint PPT Presentation


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2014-15 Income Budget July 2014 (Dollars in Thousands). Tuition & Fees $1,599,743 S tate Appropriation 277,431 Agric. Federal Funds 21,838 Auxiliary Enterprises 398,355 Restricted Funds 640,975 Other Income 211,953 Hospital/Clinic* 1,487,979 Total $4,638,274.

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2014-15

Income Budget

July 2014

(Dollars in Thousands)

Tuition & Fees $1,599,743

State Appropriation 277,431

Agric. Federal Funds 21,838

Auxiliary Enterprises 398,355

Restricted Funds 640,975

Other Income 211,953

Hospital/Clinic* 1,487,979

Total $4,638,274

Tuition & Fees $1,477,015

State Appropriation 246,396

Agric. Federal Funds -

Auxiliary Enterprises -

Restricted Funds -

Other Income 137,547

Total $1,860,958

*Includes $11,816,000 in State and Federal Medical Assistance Funds, provided by the Pennsylvania Department of Public Welfare.


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