| College of Medicine | Expense | Income |
| Academic Salaries | 29,102,023 | |
| Support Salaries | 23,421,983 | |
| Wages | 743,596 | |
| Sub-Total Salaries | 53,267,602 | |
| Supplies, Materials & Services | 20,191,711 | |
| Communication Services | 307,914 | |
| Travel Expense | 1,691,923 | |
| Publications, Printing&Copying | 336,668 | |
| Utilities Purchased | 14,474,965 | |
| Property Expense | 3,708,046 | |
| Repairs, Alterations & Capital | 3,026,260 | |
| Insurance & Interest | 1,143,752 | |
| Equipment Budget | 2,738,589 | |
| Conferences & Group Activities | 1,547,518 | |
| Supplies & Matls For Resale | 588,820 | |
| Student Aid | 3,942,599 | |
| Employee Benefits Billed | 221,045 | |
| Books & Periodicals | 1,946,515 | |
| Freight Charges | 27,516 | |
| Miscellaneous | 3,869,351 | |
| Depart Allot Excl Emp Benefits | 59,763,192 | |
| Employee Benefits | 17,938,700 | |
| Sub-Total Departmental Allotment | 77,701,892 | |
| Total College of Medicine | 130,969,494 | 158,789,120 |
| | | |
* General Funds excludes Medical Appropriations provided to the M. S. Hershey Medical Center through the Pennsylvania Department of Public Welfare
