| College of Medicine | Expense | Income |
| Academic Salaries | 53,807,601 | |
| Support Salaries | 29,529,582 | |
| Wages | 1,166,028 | |
| Sub-Total Salaries | 84,503,211 | |
| Supplies, Materials & Services | 36,109,452 | |
| Communication Services | 89,375 | |
| Travel Expense | 1,576,943 | |
| Publications, Printing&Copying | 340,766 | |
| Utilities Purchased | 9,978,155 | |
| Property Expense | 4,845,614 | |
| Repairs, Alterations & Capital | 30,150,087 | |
| Insurance & Interest | 1,927,189 | |
| Equipment Budget | 6,569,555 | |
| Conferences & Group Activities | 1,320,774 | |
| Supplies & Matls For Resale | 887,686 | |
| Student Aid | 7,453,491 | |
| Employee Benefits Billed | 148,186 | |
| Books & Periodicals | 2,709,702 | |
| Freight Charges | 35,509 | |
| Miscellaneous | 6,059,290 | |
| Depart Allot Excl Emp Benefits | 110,201,774 | |
| Employee Benefits | 30,969,788 | |
| Sub-Total Departmental Allotment | 141,171,562 | |
| Total College of Medicine | 225,674,773 | 233,112,596 |
| | | |
* General Funds excludes Medical Appropriations provided to the M. S. Hershey Medical Center through the Pennsylvania Department of Public Welfare
