| College of Medicine | Expense | Income |
| Academic Salaries | 51,274,207 | |
| Support Salaries | 27,246,058 | |
| Wages | 955,379 | |
| Sub-Total Salaries | 79,475,644 | |
| Supplies, Materials & Services | 38,065,262 | |
| Communication Services | 143,204 | |
| Travel Expense | 2,644,496 | |
| Publications, Printing&Copying | 371,686 | |
| Utilities Purchased | 10,506,573 | |
| Property Expense | 6,102,035 | |
| Repairs, Alterations & Capital | 1,876,298 | |
| Insurance & Interest | 2,062,755 | |
| Equipment Budget | 7,077,431 | |
| Conferences & Group Activities | 2,230,301 | |
| Supplies & Matls For Resale | 987,660 | |
| Student Aid | 7,642,300 | |
| Employee Benefits Billed | 184,078 | |
| Books & Periodicals | 2,589,127 | |
| Freight Charges | 47,686 | |
| Miscellaneous | 4,236,093 | |
| Depart Allot Excl Emp Benefits | 86,766,985 | |
| Employee Benefits | 27,259,347 | |
| Sub-Total Departmental Allotment | 114,026,332 | |
| Total College of Medicine | 193,501,976 | 200,300,643 |
| | | |
* General Funds excludes Medical Appropriations provided to the M. S. Hershey Medical Center through the Pennsylvania Department of Public Welfare
