| Total University Less Penn College | Expense | Income |
| Academic Salaries | 793,563,713 | |
| Support Salaries | 744,994,890 | |
| Wages | 64,324,204 | |
| Sub-Total Salaries | 1,602,882,807 | |
| Supplies, Materials & Services | 348,192,448 | |
| Communication Services | 7,730,517 | |
| Travel Expense | 74,785,651 | |
| Publications, Printing&Copying | 38,858,676 | |
| Utilities Purchased | 81,740,849 | |
| Property Expense | 22,081,109 | |
| Repairs, Alterations & Capital | 381,625,545 | |
| Insurance & Interest | 26,610,662 | |
| Equipment Budget | 131,107,082 | |
| Conferences & Group Activities | 36,695,670 | |
| Supplies & Matls For Resale | 62,204,821 | |
| Student Aid | 248,105,980 | |
| Employee Benefits Billed | 2,851,502 | |
| Books & Periodicals | 24,699,225 | |
| Freight Charges | 413,580 | |
| Debt Service | 41,358,677 | |
| Deferred Maintenance | 31,000,000 | |
| Miscellaneous | 72,531,335 | |
| Depart Allot Excl Emp Benefits | 1,632,593,329 | |
| Employee Benefits | 580,593,050 | |
| Sub-Total Departmental Allotment | 2,213,186,379 | |
| Total All Funds | 3,816,069,186 | 4,073,189,134 |
| Hospital Operations (Excl Coll of Med)* | 2,401,501,000 | 2,508,876,000 |
| Total All Funds | 6,217,570,186 | 6,582,065,134 |
| | | |
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.
