Fiscal Year 2015 Revenues and Expenditures by Osteopathic Medical College (in $millions)¹

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Junior Anthony
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1 Fiscal Year 2015 Revenues and Expenditures by Osteopathic Medical College (in $millions)¹ COM Tuition and Fees² Government Appropriations³ Current Fund Revenues Expenditures Excess of Revenues Grants and Contracts⁴ Medical Practice Plans Other⁵ Total Revenues Instruction, Teaching and Other⁶ Total Expenditures and Transfers Over Expenditures and Transfers All Private COMs $ $4.45 $20.05 $30.29 $80.43 $1, $ $ $ $ $ ACOM⁷ ATSU KCOM ATSU SOMA AZCOM/MWU BCOM⁷ CCOM/MWU CUSOM⁷ DMU COM GA PCOM KCU COM LECOM LECOM Bradenton LMU DCOM LUCOM MU COM⁷ NSU COM NYIT COM PCOM PNWU COM RVUCOM TouroCOM NY TUCOM CA TUNCOM UNECOM UP KYCOM VCOM Auburn⁷ VCOM CC VCOM VC WCUCOM⁷ Western U/COMP All Public COMs $ $ $ $ $ $ $ $ $ $ $ MSUCOM OSU COM OU HCOM RowanSOM UNTHSC/TCOM WVSOM Total $1, $ $ $ $ $2, $ $ $ $1, $ Note: figures may not add up due to rounding ¹Total Revenues and Expenditures include recorded and not recorded values ²Includes tuition and fees from D.O. program and other programs ³Includes Federal, State and Local government appropriations ⁴Includes Federal, State, Local and Private grants and contracts ⁵Other= Parent University Appropriations+ Indirect Cost Recoveries + Gifts + Endowment Income + GME Revenues from Intern/Resident Programs Controlled by COM + Other Revenues ⁶Other= Research + Service + Scholarships and Fellowships + House Staff + Operation and Maintenance of Plant + Other Functions + Fund Transfers ⁷ACOM, BCOM, CUSOM, MU COM, VCOM Auburn, and WCUCOM are new colleges of osteopathic medicine with less than 4 classes enrolled, accounting for low revenues and expenditures. Copyright American Association of Colleges of Osteopathic Medicine. All rights reserved. 1 of 5

2 FY2015 Comparison of Private and Public Osteopathic Medical College Revenues Total Private Osteopathic Medical College Revenues $1,112.21M¹ Medical Practice Plans 2.7% Other 7.2% Grants and Contracts 1.8% Government Appropriations 0.4% Tuition and Fees 87.8% ²Other = Parent University Appropriations, Indirect Cost Recoveries, Gifts, Endowment Income, GME Revenues and Other Revenues. Includes recorded and non recorded revenues Copyright American Association of Colleges of Osteopathic Medicine. All rights reserved. 2 of 5

3 FY2015 Comparison of Private and Public Osteopathic Medical College Revenues Total Public Osteopathic Medical College Revenues $914.73M¹ Tuition and Fees 15.2% 30.0% Government Appropriations 20.3% Medical Practice Plans 21.4% Grants and Contracts 13.1% ²Other = Parent University Appropriations, Indirect Cost Recoveries, Gifts, Endowment Income, GME Revenues and Other Revenues. Includes recorded and non recorded revenues Copyright American Association of Colleges of Osteopathic Medicine. All rights reserved. 3 of 5

4 FY2015 Comparison of Private and Public Osteopathic Medical College Expenditures Total Private Osteopathic Medical College Expenditures $871.40M¹ 25.2% Instruction, Teaching and 36.3% 38.5% ²Other = All Other, Research, Service, Scholarships and Fellowships, House Staff, Operation and Maintenance of Plant, Other Functions and Fund Transfers. Copyright American Association of Colleges of Osteopathic Medicine. All rights reserved. 4 of 5

5 FY2015 Comparison of Private and Public Osteopathic Medical College Expenditures Total Public Osteopathic Medical College Expenditures $796.96M¹ Instruction, Teaching and 21.1% 37.6% 41.3% ²Other = All Other, Research, Service, Scholarships and Fellowships, House Staff, Operation and Maintenance of Plant, Other Functions and Fund Transfers. Copyright American Association of Colleges of Osteopathic Medicine. All rights reserved. 5 of 5

Osteopathic Medical Colleges

Osteopathic Medical Colleges Matriculants by U.S. States and Territories Entering Class 0 Prepared by the Research Department American Association of Colleges of Osteopathic Medicine Copyright 0, AAM All