The Pennsylvania State University
5 Year Capital Plan
FY 2004/05 through FY 2008/09
Capital Funding Sources
| Planned Funding Sources | ($Millions) |
|---|---|
| Educational and General | |
| State Funds | 40 |
| Anticipated $40M/Yr. - Beyond FY 04/05 | 160 |
| Tuition Supported Borrowing | 150 |
| Capital Funding Carry Forward | 15 |
| Gifts | 21 |
| Student Activity Fees | 25 |
| Material Sciences | 80 |
| Hershey Medical Center | 297 |
| Athletics, Housing & Food Services | |
| Self Supported Borrowing | 97 |
| Reserves | 40 |
| State Economic Redevelopment | 15 |
| Gifts | 5 |
| Total | $945 |