Total University | Expense | Income |
General Funds | 2,573,703,082 | 2,650,869,594 |
Ag Federal Funds | 20,514,264 | 15,363,573 |
Auxiliary Enterprise Funds | 427,563,289 | 447,727,677 |
Restricted Funds | 675,443,963 | 844,449,226 |
Hospital Operations (Excl Coll of Med)* | 1,927,155,000 | 2,073,496,000 |
Total All Funds | 5,624,379,598 | 6,031,906,070 |
| | |
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.