| College of Medicine | Expense | Income |
| Academic Salaries | 39,367,628 | |
| Support Salaries | 20,353,600 | |
| Wages | 789,309 | |
| Sub-Total Salaries | 60,510,537 | |
| Supplies, Materials & Services | 22,858,524 | |
| Communication Services | 315,235 | |
| Travel Expense | 1,989,897 | |
| Publications, Printing&Copying | 384,668 | |
| Utilities Purchased | 14,294,798 | |
| Property Expense | 4,725,730 | |
| Repairs, Alterations & Capital | 3,415,144 | |
| Insurance & Interest | 1,531,282 | |
| Equipment Budget | 4,373,458 | |
| Conferences & Group Activities | 1,732,186 | |
| Supplies & Matls For Resale | 987,884 | |
| Student Aid | 4,242,283 | |
| Employee Benefits Billed | 233,785 | |
| Books & Periodicals | 2,057,978 | |
| Freight Charges | 30,782 | |
| Miscellaneous | 3,778,621 | |
| Depart Allot Excl Emp Benefits | 66,952,255 | |
| Employee Benefits | 20,599,483 | |
| Sub-Total Departmental Allotment | 87,551,738 | |
| Total College of Medicine | 148,062,275 | 184,057,461 |
| | | |
* General Funds excludes Medical Appropriations provided to the M. S. Hershey Medical Center through the Pennsylvania Department of Public Welfare
