| Total University Less Penn College | Expense | Income |
| Academic Salaries | 839,476,163 | |
| Support Salaries | 778,069,821 | |
| Wages | 61,604,247 | |
| Sub-Total Salaries | 1,679,150,231 | |
| Supplies, Materials & Services | 400,389,108 | |
| Communication Services | 7,667,324 | |
| Travel Expense | 56,206,900 | |
| Publications, Printing&Copying | 38,106,119 | |
| Utilities Purchased | 75,006,623 | |
| Property Expense | 14,047,358 | |
| Repairs, Alterations & Capital | 415,598,747 | |
| Insurance & Interest | 41,971,165 | |
| Equipment Budget | 138,970,455 | |
| Conferences & Group Activities | 27,781,709 | |
| Supplies & Matls For Resale | 50,182,611 | |
| Student Aid | 275,356,966 | |
| Employee Benefits Billed | 2,495,331 | |
| Books & Periodicals | 24,792,885 | |
| Freight Charges | 441,455 | |
| Debt Service | 46,181,979 | |
| Miscellaneous | 64,536,680 | |
| Depart Allot Excl Emp Benefits | 1,679,733,415 | |
| Employee Benefits | 619,813,677 | |
| Sub-Total Departmental Allotment | 2,299,547,092 | |
| Total All Funds | 3,978,697,323 | 4,326,872,162 |
| Hospital Operations (Excl Coll of Med)* | 2,606,724,000 | 2,639,262,000 |
| Total All Funds | 6,585,421,323 | 6,966,134,162 |
| | | |
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.
