| Total University Less Penn College | Expense | Income |
| General Funds | 2,261,512,968 | 2,441,003,842 |
| Ag Federal Funds | 22,181,201 | 22,138,611 |
| Auxiliary Enterprise Funds | 401,618,687 | 400,021,813 |
| Restricted Funds | 658,132,954 | 839,759,699 |
| Hospital Operations (Excl Coll of Med)* | 1,843,196,000 | 1,996,546,000 |
| Total All Funds | 5,186,641,810 | 5,699,469,965 |
| | | |
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.
