| Total University | Expense | Income |
| Academic Salaries | 818,532,713 | |
| Support Salaries | 777,431,890 | |
| Wages | 73,181,204 | |
| Sub-Total Salaries | 1,669,145,807 | |
| Supplies, Materials & Services | 350,427,448 | |
| Communication Services | 8,253,517 | |
| Travel Expense | 75,344,651 | |
| Publications, Printing&Copying | 39,561,676 | |
| Utilities Purchased | 84,979,849 | |
| Property Expense | 22,672,109 | |
| Repairs, Alterations & Capital | 396,573,545 | |
| Insurance & Interest | 27,657,662 | |
| Equipment Budget | 134,374,082 | |
| Conferences & Group Activities | 36,695,670 | |
| Supplies & Matls For Resale | 67,414,821 | |
| Student Aid | 248,107,980 | |
| Employee Benefits Billed | 7,051,502 | |
| Books & Periodicals | 25,135,225 | |
| Freight Charges | 413,580 | |
| Legal Expense | 64,000 | |
| Debt Service | 45,996,387 | |
| Deferred Maintenance | 31,000,000 | |
| Miscellaneous | 93,118,625 | |
| Depart Allot Excl Emp Benefits | 1,694,842,329 | |
| Employee Benefits | 610,697,050 | |
| Sub-Total Departmental Allotment | 2,305,539,379 | |
| Total All Funds | 3,974,685,186 | 4,231,805,134 |
| 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.
