2015-16 Operating Expenditures
College of Medicine - All Funds

2015-16  Actual
College of Medicine ExpenseIncome
General Funds *148,062,275184,057,461
Auxiliary Enterprise Funds3,118,4693,753,446
Restricted Funds108,301,919117,710,601
Total All Funds259,482,663305,521,508
   
The Milton S. Hershey Medical Center1,843,196,0001,996,546,000

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