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The Pennsylvania State University
2008-09 Operating Budget
General Funds:
Educational & General (a) $1,474,683,000
Agricultural Research 27,955,000
Cooperative Extension 31,781,000
Subtotal 1,534,419,000
College of Medicine 89,234,000
Pennsylvania College of Technology 94,114,000
Total - General Funds 1,717,767,000
       
Federal Funds - Agriculture 19,144,000
         
Restricted Funds: (b)
Educational & General (a) 468,500,000
Agricultural Research 28,820,000
Cooperative Extension 15,340,000
College of Medicine 76,000,000
Pennsylvania College of Technology 22,423,000
Total - Restricted Funds 611,083,000
         
Auxiliary Enterprises: (c)
Educational & General 293,783,000
College of Medicine 3,899,000
Pennsylvania College of Technology 22,503,000
Total - Auxiliary Enterprises 320,185,000
TOTAL 2,668,179,000
The Milton S. Hershey Medical Center (d)   939,265,000
Total University   $3,607,444,000

Footnotes for Schedule I
(a) Excludes College of Medicine.
   
(b) Includes Grants, Contracts, Restricted Gifts and Restricted Endowment Income.
   
(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 2008-09 budget for The Milton S. Hershey Medical Center (MSHMC) that was approved by the Board of Directors of MSHMC on June19, 2008.
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