The Pennsylvania State University
2017-18 Operating Budget

July 2017

A table of data of the operating budget for the Pennsylvania State University
General Funds:
  Educational & General (a)   $2,002,356,000
  Agricultural Research & Cooperative Extension   55,592,000
Subtotal      2,057,948,000
       
  College of Medicine   146,992,000
  Pennsylvania College of Technology   111,568,000
Total - General Funds   2,316,508,000
       
Federal Funds - Agriculture   21,866,000
       
Restricted Funds: (b)
  Educational & General (a)   511,208,000
  Agricultural Research & Cooperative Extension   48,184,000
  College of Medicine   98,000,000
  Pennsylvania College of Technology   13,287,000
Total - Restricted Funds   670,679,000
       
Auxiliary Enterprises: (c)    
  Educational & General   420,227,000
  College of Medicine   3,761,000
  Pennsylvania College of Technology   27,994,000
Total - Auxiliary Enterprises   451,982,000
       
TOTAL   3,461,035,000
       
  Penn State Health System  (d)   2,214,641,000
       
Total University   $5,675,676,000
       

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 Penn State Health System that was approved by the Board of Directors of the System.