|Educational & General (a)||$1,924,054,000|
|Agricultural Research & Cooperative Extension||55,080,000|
|College of Medicine||137,694,000|
|Pennsylvania College of Technology||109,403,000|
|Total - General Funds||2,226,231,000|
|Federal Funds - Agriculture||21,866,000|
|Restricted Funds: (b)|
|Educational & General (a)||506,147,000|
|Agricultural Research & Cooperative Extension||47,707,000|
|College of Medicine||98,000,000|
|Pennsylvania College of Technology||13,025,000|
|Total - Restricted Funds||664,879,000|
|Auxiliary Enterprises: (c)|
|Educational & General||401,007,000|
|College of Medicine||3,700,000|
|Pennsylvania College of Technology||27,987,000|
|Total - Auxiliary Enterprises||432,694,000|
|The Milton S. Hershey Medical Center (d)||1,804,431,000|
Footnotes for Schedule I
(a) Includes the Dickinson School of Law and Penn State Law.
(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.