2017-18 Permanent Operating Budget
Total University Less Penn College - All Funds

2017-18  Permanent Budget
Total University Less Penn College ExpenseIncome
General Funds2,204,940,3322,204,940,332
Ag Federal Funds21,866,25121,866,251
Auxiliary Enterprise Funds423,987,686423,987,686
Restricted Funds657,392,000657,392,000
The Milton S. Hershey Medical Center2,214,641,0002,214,641,000
Total All Funds5,522,827,2695,522,827,269
   
NOTE: 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.