| Total University | Expense | Income |
| Academic Salaries | 863,963,163 | |
| Support Salaries | 810,723,821 | |
| Wages | 69,618,247 | |
| Sub-Total Salaries | 1,744,305,231 | |
| Supplies, Materials & Services | 402,573,108 | |
| Communication Services | 8,092,324 | |
| Travel Expense | 56,581,900 | |
| Publications, Printing&Copying | 38,837,119 | |
| Utilities Purchased | 78,126,623 | |
| Property Expense | 14,802,358 | |
| Repairs, Alterations & Capital | 421,926,747 | |
| Insurance & Interest | 43,054,165 | |
| Equipment Budget | 146,200,455 | |
| Conferences & Group Activities | 27,781,709 | |
| Supplies & Matls For Resale | 54,701,611 | |
| Student Aid | 278,024,966 | |
| Employee Benefits Billed | 6,705,331 | |
| Books & Periodicals | 25,286,885 | |
| Freight Charges | 441,455 | |
| Legal Expense | 64,000 | |
| Debt Service | 50,609,979 | |
| Miscellaneous | 91,183,680 | |
| Depart Allot Excl Emp Benefits | 1,744,994,415 | |
| Employee Benefits | 645,561,677 | |
| Sub-Total Departmental Allotment | 2,390,556,092 | |
| Total All Funds | 4,134,861,323 | 4,483,036,162 |
| Hospital Operations (Excl Coll of Med)* | 2,606,724,000 | 2,639,262,000 |
| Total All Funds | 6,741,585,323 | 7,122,298,162 |
| | | |
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.
