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The Pennsylvania State University
2006-07 Operating Budget
General Funds:
Educational & General (a) $1,312,927,000
Agricultural Research 27,444,000
Cooperative Extension 31,228,000
Subtotal 1,371,599,000
College of Medicine 79,658,000
Pennsylvania College of Technology 91,567,000
Total - General Funds 1,542,824,000
       
Federal Funds - Agriculture 18,363,000
         
Restricted Funds (b):
Educational & General (a) 424,950,000
Agricultural Research 26,145,000
Cooperative Extension 13,910,000
College of Medicine 67,000,000
Pennsylvania College of Technology 26,858,000
Total - Restricted Funds 558,863,000
         
Auxiliary Enterprises (c):
Educational & General 258,734,000
College of Medicine 3,656,000
Pennsylvania College of Technology 17,833,000
Total - Auxiliary Enterprises 280,223,000
TOTAL 2,400,273,000
The Milton S. Hershey Medical Center (d)   808,892,000
Total University   $3,209,165,000

Footnotes for Schedule I
(a) Includes the Dickinson School of Law (Carlisle and University Park locations)
   
(b) Includes Grants, Contracts, Restricted Gifts and Restricted Endowment Income.  The Adjusted Budget 2006-07 is based on 2005-06 actual and 2006-07 estimated income.   Expenditures are offset directly by income for the same purpose.
   
(c) Self-supporting budgets representing sales and services, primarily to individuals. Educational and General Auxiliary Enterprises include Housing and Food Services, Intercollegiate Athletics, Commons Operations, Penn State Hospitality Services, Bryce Jordan Center, and Airport Operations.
   
(d) Total income from the 2006-07 budget for The Milton S. Hershey Medical Center (MSHMC) that was approved by the Board of Directors of MSHMC on June 22, 2006.
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