College of Medicine | Expense | Income |
General Funds * | 193,501,976 | 200,300,643 |
Auxiliary Enterprise Funds | 3,282,996 | 4,046,070 |
Restricted Funds | 114,770,798 | 149,443,700 |
Total All Funds | 311,555,770 | 353,790,413 |
| | |
The Milton S. Hershey Medical Center | 2,401,501,000 | 2,508,876,000 |
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