| College of Medicine | Expense | Income |
| Academic Salaries | 36,422,115 | |
| Support Salaries | 18,471,562 | |
| Wages | 797,070 | |
| Sub-Total Salaries | 55,690,747 | |
| Supplies, Materials & Services | 20,826,336 | |
| Communication Services | 319,462 | |
| Travel Expense | 1,935,214 | |
| Publications, Printing&Copying | 222,387 | |
| Utilities Purchased | 14,319,696 | |
| Property Expense | 4,207,782 | |
| Repairs, Alterations & Capital | 6,151,181 | |
| Insurance & Interest | 1,341,392 | |
| Equipment Budget | 5,871,830 | |
| Conferences & Group Activities | 1,792,599 | |
| Supplies & Matls For Resale | 853,611 | |
| Student Aid | 4,595,368 | |
| Employee Benefits Billed | 249,542 | |
| Books & Periodicals | 1,965,274 | |
| Freight Charges | 38,464 | |
| Miscellaneous | 4,246,274 | |
| Depart Allot Excl Emp Benefits | 68,936,412 | |
| Employee Benefits | 18,481,077 | |
| Sub-Total Departmental Allotment | 87,417,489 | |
| Total College of Medicine | 143,108,236 | 167,940,737 |
| | | |
* General Funds excludes Medical Appropriations provided to the M. S. Hershey Medical Center through the Pennsylvania Department of Public Welfare
