THE PENNSYLVANIA STATE UNIVERSITY 2017-18 OPERATING SCHEDULE III SUMMARY OF INCOME (1) (3) dollar Adjusted dollar (2) dollar sign Budget sign sign 2017-18 Type of funds 1 2016-17 12 Changes 13 Budget footnotes GENERAL EDUCATIONAL & GENERAL: State Appropriation: Educational & General $ 230,436,000 $ 0 (k) $ 230,436,000 Transfers (4,032,000) 0 (4,032,000) (l) Sub-Total - State Appropriation 226,404,000 0 226,404,000 Tuition and Fees 1,574,484,000 55,592,000 (m) 1,630,076,000 Facilities & Administration and Investment Income 94,265,000 3,000,000 97,265,000 Sales and Services Income 29,285,000 (193,000) 29,092,000 Other Income 29,519,000 0 29,519,000 Other Transfers (12,000,000) 2,000,000 (n) (10,000,000) Total Educational & General 1,941,957,000 60,399,000 2,002,356,000 AGRICULTURAL RESEARCH & COOPERATIVE EXTENSION: State Appropriation: Agric. Research & Cooperative Extension 51,813,000 500,000 (o) 52,313,000 Transfers 2,581,000 0 2,581,000 (p) Sub-Total - State Appropriation 54,394,000 500,000 54,894,000
THE PENNSYLVANIA STATE UNIVERSITY 2017-18 OPERATING SCHEDULE III SUMMARY OF INCOME Type of funds dollar sign 1 (1) Adjusted Budget 2016-17 dollar sign 12 (2) Changes dollar sign 13 (3) 2017-18 Budget footnotes GENERAL EDUCATIONAL & GENERAL: State Appropriation: Educational & General $ 230,436,000 $ 0 (k) $ 230,436,000 Transfers (4,032,000) 0 (4,032,000) (l) Sub-Total - State Appropriation 226,404,000 0 226,404,000 Tuition and Fees 1,574,484,000 55,592,000 (m) 1,630,076,000 Facilities & Administration and Investment Income 94,265,000 3,000,000 97,265,000 Sales and Services Income 29,285,000 (193,000) 29,092,000 Other Income 29,519,000 0 29,519,000 Other Transfers (12,000,000) 2,000,000 (n) (10,000,000) Total Educational & General 1,941,957,000 60,399,000 2,002,356,000 AGRICULTURAL RESEARCH & COOPERATIVE EXTENSION: State Appropriation: Agric. Research & Cooperative Extension 51,813,000 500,000 (o) 52,313,000 Transfers 2,581,000 0 2,581,000 (p) Sub-Total - State Appropriation 54,394,000 500,000 54,894,000