| College of Medicine | Expense | Income |
| Academic Salaries | 71,719,371 | |
| Support Salaries | 38,610,301 | |
| Wages | 1,498,217 | |
| Sub-Total Salaries | 111,827,889 | |
| Supplies, Materials & Services | 83,055,412 | |
| Communication Services | 230,994 | |
| Travel Expense | 3,831,228 | |
| Publications, Printing&Copying | 571,526 | |
| Utilities Purchased | 10,744,385 | |
| Property Expense | 6,568,633 | |
| Repairs, Alterations & Capital | 11,603,555 | |
| Insurance & Interest | 2,213,466 | |
| Equipment Budget | 11,434,264 | |
| Conferences & Group Activities | 3,268,792 | |
| Supplies & Matls For Resale | 1,025,767 | |
| Student Aid | 11,170,012 | |
| Employee Benefits Billed | 185,111 | |
| Books & Periodicals | 2,631,923 | |
| Freight Charges | 91,707 | |
| Miscellaneous | 12,342,024 | |
| Depart Allot Excl Emp Benefits | 160,968,799 | |
| Employee Benefits | 38,759,082 | |
| Sub-Total Departmental Allotment | 199,727,881 | |
| Total All Funds | 311,555,770 | 353,790,413 |
| | | |
| The Milton S. Hershey Medical Center | 2,401,501,000 | 2,508,876,000 |
| | | |
Note: University Service Funds are self-supporting units
which derive their income from charges for services provided to other departments
within the University. University Services budgets are intra-university expenses
and are excluded from fund totals to avoid double-counting of expenses.
