The Pennsylvania State University

20 10-11 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 Fund s: (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 Enterprise s: (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