Total University | Expense | Income |
General Funds | 2,742,597,280 | 2,772,333,980 |
Ag Federal Funds | 23,467,832 | 23,649,825 |
Auxiliary Enterprise Funds | 463,175,670 | 477,165,629 |
Restricted Funds | 745,444,404 | 958,655,700 |
Hospital Operations (Excl Coll of Med)* | 2,401,501,000 | 2,508,876,000 |
Total All Funds | 6,376,186,186 | 6,740,681,134 |
| | |
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.