2016-17 Operating Expenditures
College of Medicine - All Funds

2016-17  Actual
College of Medicine ExpenseIncome
General Funds *162,143,560171,560,566
Auxiliary Enterprise Funds3,116,9513,765,669
Restricted Funds93,224,243115,956,274
Total All Funds258,484,754291,282,509
   
The Milton S. Hershey Medical Center1,927,155,0002,073,496,000

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