2018-19 Operating Expenditures
College of Medicine - General Funds
Administrative Area Summary Report

2018-19  Actual
College of Medicine ExpenseIncome
Academic Salaries51,274,207
Support Salaries27,246,058
Sub-Total Salaries79,475,644
Supplies, Materials & Services38,065,262
Communication Services 143,204
Travel Expense 2,644,496
Publications, Printing&Copying371,686
Utilities Purchased 10,506,573
Property Expense 6,102,035
Repairs, Alterations & Capital1,876,298
Insurance & Interest 2,062,755
Equipment Budget 7,077,431
Conferences & Group Activities2,230,301
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 Benefits86,766,985
Employee Benefits27,259,347
Sub-Total Departmental Allotment114,026,332
Total College of Medicine 193,501,976200,300,643

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