| College of Medicine | Expense | Income |
| Academic Salaries | 49,382,275 | |
| Support Salaries | 25,863,736 | |
| Wages | 995,125 | |
| Sub-Total Salaries | 76,241,136 | |
| Supplies, Materials & Services | 37,958,072 | |
| Communication Services | 302,293 | |
| Travel Expense | 2,153,242 | |
| Publications, Printing&Copying | 349,380 | |
| Utilities Purchased | 12,122,504 | |
| Property Expense | 5,116,759 | |
| Repairs, Alterations & Capital | 2,241,175 | |
| Insurance & Interest | 2,287,280 | |
| Equipment Budget | 5,389,085 | |
| Conferences & Group Activities | 2,112,787 | |
| Supplies & Matls For Resale | 1,250,163 | |
| Student Aid | 6,336,512 | |
| Employee Benefits Billed | 164,600 | |
| Books & Periodicals | 2,433,252 | |
| Freight Charges | 39,764 | |
| Miscellaneous | 4,601,865 | |
| Depart Allot Excl Emp Benefits | 84,858,733 | |
| Employee Benefits | 26,406,377 | |
| Sub-Total Departmental Allotment | 111,265,110 | |
| Total College of Medicine | 187,506,246 | 178,137,424 |
| | | |
* General Funds excludes Medical Appropriations provided to the M. S. Hershey Medical Center through the Pennsylvania Department of Public Welfare
