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Presentation transcript:

(Dollars in Thousands) 2017-18 Income Budget July 2017 (Dollars in Thousands) Tuition & Fees $1,756,419 State Appropriation 302,823 Agric. Federal Funds 21,866 Auxiliary Enterprises 451,982 Restricted Funds 670,679 Other Income 257,266 Hospital/Clinic* 2,214,641 Total $5,675,676 Tuition & Fees $1,630,076 State Appropriation 271,298 Agric. Federal Funds - Auxiliary Enterprises - Restricted Funds - Other Income 156,574 Total $2,057,948 *Includes State and Federal Medical Assistance Funds, provided by the Pennsylvania Department of Public Welfare.