Total University Less Penn College | Expense | Income |
General Funds | 2,460,913,082 | 2,538,950,594 |
Ag Federal Funds | 20,514,264 | 15,363,573 |
Auxiliary Enterprise Funds | 400,275,289 | 420,439,677 |
Restricted Funds | 663,380,963 | 831,756,226 |
Hospital Operations (Excl Coll of Med)* | 1,927,155,000 | 2,073,496,000 |
Total All Funds | 5,472,238,598 | 5,880,006,070 |
| | |
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.