The Pennsylvania State University
2010-11 Operating Budget

General Funds:
     Educational & General (a) $1,628,430,000
     Agricultural Research 27,613,000
     Cooperative Extension 31,376,000
Subtotal 1,687,419,000
     College of Medicine 101,061,000
     Pennsylvania College of Technology 100,387,000

Total - General Funds 1,888,867,000
       
Federal Funds - Agriculture 19,995,000
         
Restricted Funds: (b)
     Educational & General (a) 516,520,000
     Agricultural Research 31,774,000
     Cooperative Extension 16,912,000
     College of Medicine 80,000,000
     Pennsylvania College of Technology 16,256,000

Total - Restricted Funds 661,462,000
         
Auxiliary Enterprises: (c)
     Educational & General 311,040,000
     College of Medicine 3,902,000
     Pennsylvania College of Technology 25,768,000

Total - Auxiliary Enterprises 340,710,000

TOTAL 2,911,034,000
 
The Milton S. Hershey Medical Center (d)   1,105,409,000

Total University   $4,016,443,000


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.
   
(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 budget for The Milton S. Hershey Medical Center (MSHMC) that was approved by the Board of Directors of MSHMC.
Table of Contents