| College of Medicine | Expense | Income |
| Academic Salaries | 43,203,576 | |
| Support Salaries | 22,902,170 | |
| Wages | 825,529 | |
| Sub-Total Salaries | 66,931,275 | |
| Supplies, Materials & Services | 27,243,249 | |
| Communication Services | 291,731 | |
| Travel Expense | 2,081,806 | |
| Publications, Printing&Copying | 315,424 | |
| Utilities Purchased | 13,896,479 | |
| Property Expense | 4,751,125 | |
| Repairs, Alterations & Capital | 3,641,558 | |
| Insurance & Interest | 1,205,548 | |
| Equipment Budget | 3,751,996 | |
| Conferences & Group Activities | 1,879,035 | |
| Supplies & Matls For Resale | 1,124,354 | |
| Student Aid | 5,355,868 | |
| Employee Benefits Billed | 190,651 | |
| Books & Periodicals | 2,264,665 | |
| Freight Charges | 39,869 | |
| Miscellaneous | 4,117,661 | |
| Depart Allot Excl Emp Benefits | 72,151,019 | |
| Employee Benefits | 23,061,266 | |
| Sub-Total Departmental Allotment | 95,212,285 | |
| Total College of Medicine | 162,143,560 | 171,560,566 |
| | | |
* General Funds excludes Medical Appropriations provided to the M. S. Hershey Medical Center through the Pennsylvania Department of Public Welfare
