| College of Medicine | Expense | Income |
| Academic Salaries | 75,285,577 | |
| Support Salaries | 42,350,557 | |
| Wages | 1,746,645 | |
| Sub-Total Salaries | 119,382,779 | |
| Supplies, Materials & Services | 133,902,679 | |
| Communication Services | 147,467 | |
| Travel Expense | 2,399,040 | |
| Publications, Printing&Copying | 529,419 | |
| Utilities Purchased | 10,168,826 | |
| Property Expense | 5,190,145 | |
| Repairs, Alterations & Capital | 39,993,670 | |
| Insurance & Interest | 2,091,526 | |
| Equipment Budget | 11,100,422 | |
| Conferences & Group Activities | 2,295,273 | |
| Supplies & Matls For Resale | 959,124 | |
| Student Aid | 9,458,471 | |
| Employee Benefits Billed | 159,353 | |
| Books & Periodicals | 2,752,034 | |
| Freight Charges | 88,026 | |
| Miscellaneous | 13,712,035 | |
| Depart Allot Excl Emp Benefits | 234,947,510 | |
| Employee Benefits | 43,014,973 | |
| Sub-Total Departmental Allotment | 277,962,483 | |
| Total All Funds | 397,345,262 | 429,679,979 |
| | | |
| The Milton S. Hershey Medical Center | 2,606,724,000 | 2,639,262,000 |
| | | |
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.
