The Pennsylvania State University
2018-19 Operating Budget

July 2018

A table of data of the operating budget for the Pennsylvania State University
General Funds:
  Educational & General - Permanent   $2,057,590,000
  Educational & General - Temporary (a)   393,000,000
  Agricultural Research & Cooperative Extension   58,051,000
Subtotal      2,508,641,000
       
  College of Medicine   178,929,000
  Pennsylvania College of Technology   115,501,000
Total - General Funds   2,803,071,000
       
Federal Funds - Agriculture   21,910,000
       
Restricted Funds: (b)
  Educational & General (a)   536,768,000
  Agricultural Research & Cooperative Extension   50,593,000
  College of Medicine   95,000,000
  Pennsylvania College of Technology   12,524,000
Total - Restricted Funds   694,885,000
       
Auxiliary Enterprises: (c)    
  Educational & General   452,621,000
  College of Medicine   3,687,000
  Pennsylvania College of Technology   28,373,000
Total - Auxiliary Enterprises   484,681,000
       
TOTAL   4,000,547,000
       
  Penn State Health System  (d)   2,498,043,000
       
Total University   $6,502,590,000
       

Footnotes for Schedule I

(a) $17,000,000 of expense funded through prior year carry-forward balance for temporary budget.

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