Total University Less Penn College | Expense | Income |
General Funds | 2,625,993,280 | 2,655,729,980 |
Ag Federal Funds | 23,467,832 | 23,649,825 |
Auxiliary Enterprise Funds | 434,915,670 | 448,905,629 |
Restricted Funds | 731,692,404 | 944,903,700 |
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.