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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 Appropriation277,431 Agric. Federal Funds21,838 Auxiliary Enterprises398,355 Restricted Funds640,975 Other Income211,953 Hospital/Clinic* 1,487,979 Total$4,638,274.

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2014-15 Income Budget July 2014 (Dollars in Thousands)

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2014 15 income budget july 2014 dollars in thousands

2014-15

Income Budget

July 2014

(Dollars in Thousands)

Tuition & Fees$1,599,743

State Appropriation277,431

Agric. Federal Funds21,838

Auxiliary Enterprises398,355

Restricted Funds640,975

Other Income211,953

Hospital/Clinic*1,487,979

Total$4,638,274

Tuition & Fees$1,477,015

State Appropriation246,396

Agric. Federal Funds-

Auxiliary Enterprises-

Restricted Funds-

Other Income137,547

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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