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The Pennsylvania State University
2007-08 Operating Budget
General Funds:
Educational & General (a) $1,384,572,000
Agricultural Research 27,946,000
Cooperative Extension 31,824,000
Subtotal 1,444,342,000
College of Medicine 86,268,000
Pennsylvania College of Technology 87,804,000
Total - General Funds 1,618,414,000
       
Federal Funds - Agriculture 18,360,000
         
Restricted Funds: (b)
Educational & General (a) 446,190,000
Agricultural Research 27,450,000
Cooperative Extension 14,610,000
College of Medicine 72,000,000
Pennsylvania College of Technology 26,168,000
Total - Restricted Funds 586,418,000
         
Auxiliary Enterprises: (c)
Educational & General 273,302,000
College of Medicine 3,820,000
Pennsylvania College of Technology 20,075,000
Total - Auxiliary Enterprises 297,197,000
TOTAL 2,520,389,000
The Milton S. Hershey Medical Center (d)   891,139,000
Total University   $3,411,528,000

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 2007-08 is based on 2006-07 actual and 2007-08 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 2007-08 budget for The Milton S. Hershey Medical Center (MSHMC) that was approved by the Board of Directors of MSHMC on June 21, 2007.
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