Total University | Expense | Income |
General Funds | 2,371,152,968 | 2,549,967,842 |
Ag Federal Funds | 22,181,201 | 22,138,611 |
Auxiliary Enterprise Funds | 428,867,687 | 427,105,813 |
Restricted Funds | 669,816,954 | 851,948,699 |
Hospital Operations (Excl Coll of Med)* | 1,843,196,000 | 1,996,546,000 |
Total All Funds | 5,335,214,810 | 5,847,706,965 |
| | |
Note: Amounts and totals above do not include depreciation and certain accrual/elimination entries that are related to the preparation of the audited consolidated financial statements.
Also, University Service Funds are self-supporting units
which derive their income from charges for services provided to other departments
within the University. University Services budgets are intra-university expenses
and are excluded from fund totals to avoid double-counting of expenses.
* The College of Medicine at the M.S. Hershey Medical Center is included above.