| College of Medicine | Expense | Income |
| Academic Salaries | 27,258,386 | |
| Support Salaries | 20,494,947 | |
| Wages | 852,952 | |
| Sub-Total Salaries | 48,606,285 | |
| Supplies, Materials & Services | 18,911,237 | |
| Communication Services | 481,044 | |
| Travel Expense | 1,519,524 | |
| Publications, Printing&Copying | 305,365 | |
| Utilities Purchased | 15,094,221 | |
| Property Expense | 3,398,312 | |
| Repairs, Alterations & Capital | 2,401,830 | |
| Insurance & Interest | 1,009,459 | |
| Equipment Budget | 2,337,431 | |
| Conferences & Group Activities | 1,293,529 | |
| Supplies & Matls For Resale | 564,709 | |
| Student Aid | 2,964,775 | |
| Employee Benefits Billed | 232,155 | |
| Books & Periodicals | 1,940,370 | |
| Freight Charges | 28,940 | |
| Miscellaneous | 3,154,306 | |
| Depart Allot Excl Emp Benefits | 55,637,207 | |
| Employee Benefits | 15,649,086 | |
| Sub-Total Departmental Allotment | 71,286,293 | |
| Total College of Medicine | 119,892,578 | 143,799,484 |
| | | |
* General Funds excludes Medical Appropriations provided to the M. S. Hershey Medical Center through the Pennsylvania Department of Public Welfare
