College of Medicine | Expense | Income |
General Funds * | 148,062,275 | 184,057,461 |
Auxiliary Enterprise Funds | 3,118,469 | 3,753,446 |
Restricted Funds | 108,301,919 | 117,710,601 |
Total All Funds | 259,482,663 | 305,521,508 |
| | |
The Milton S. Hershey Medical Center | 1,843,196,000 | 1,996,546,000 |
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