2019-20 Permanent Operating Budget
College of Medicine - All Funds

2019-20  Permanent Budget
College of Medicine ExpenseIncome
General Funds *199,614,526199,614,526
Auxiliary Enterprise Funds3,559,4173,559,417
Restricted Funds115,000,000115,000,000
Total All Funds318,173,943318,173,943
   
The Milton S. Hershey Medical Center2,687,673,0002,687,673,000
NOTE: 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.

* General Funds excludes Medical Appropriations provided to the M. S. Hershey Medical Center through the Pennsylvania Department of Public Welfare