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 |
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* General Funds excludes Medical Appropriations provided to the M. S. Hershey Medical Center through the Pennsylvania Department of Public Welfare