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. |
|
Table of Contents |
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