2019-20 Operating Expenditures
Total University - All Funds

2019-20  Actual
Total University ExpenseIncome
General Funds2,859,385,4072,998,270,213
Ag Federal Funds24,445,68724,047,286
Auxiliary Enterprise Funds403,784,274408,324,609
Restricted Funds847,245,9551,052,394,054
Hospital Operations (Excl Coll of Med)*2,606,724,0002,639,262,000
Total All Funds6,741,585,3237,122,298,162
   
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.