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The Pennsylvania State University
2005-06 Operating Budget
General Funds:
Educational & General $1,229,419,000
Agricultural Research 25,444,000
Cooperative Extension 29,228,000
Subtotal 1,284,091,000
College of Medicine 87,108,000
Pennsylvania College of Technology 86,539,000
Dickinson School of Law 17,306,000
Total - General Funds 1,475,044,000
       
Federal Funds - Agriculture 18,387,000
         
Restricted Funds (a):
Educational & General 403,000,000
Agricultural Research 24,900,000
Cooperative Extension 13,250,000
College of Medicine 67,000,000
Pennsylvania College of Technology 26,992,000
Dickinson School of Law 1,945,000
Total - Restricted Funds 537,087,000
         
Auxiliary Enterprises (b):
Educational & General 251,575,000
College of Medicine 2,916,000
Pennsylvania College of Technology 16,791,000
Dickinson School of Law 430,000
Total - Auxiliary Enterprises 271,712,000
TOTAL 2,302,230,000
The Milton S. Hershey Medical Center (c)   742,638,000
Total University   $3,044,868,000

Footnotes for Schedule I
(a) Includes Grants, Contracts, Restricted Gifts and Restricted Endowment Income.  The Adjusted Budget 2004-05 is based on 2003-04 actual and 2004-05 estimated income.   Expenditures are offset directly by income for the same purpose.
   
(b) 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.
   
(c)

Total income from the 2005-06 budget for The Milton S. Hershey Medical Center (MSHMC) that was approved by the Board of Directors of MSHMC on June 23, 2005.

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