College of Medicine | Expense | Income |
General Funds * | 162,143,560 | 171,560,566 |
Auxiliary Enterprise Funds | 3,116,951 | 3,765,669 |
Restricted Funds | 93,224,243 | 115,956,274 |
Total All Funds | 258,484,754 | 291,282,509 |
| | |
The Milton S. Hershey Medical Center | 1,927,155,000 | 2,073,496,000 |
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