College of Medicine | Expense | Income |
Academic Salaries | 36,422,115 | |
Support Salaries | 18,471,562 | |
Wages | 797,070 | |
Sub-Total Salaries | 55,690,747 | |
Supplies, Materials & Services | 20,826,336 | |
Communication Services | 319,462 | |
Travel Expense | 1,935,214 | |
Publications, Printing&Copying | 222,387 | |
Utilities Purchased | 14,319,696 | |
Property Expense | 4,207,782 | |
Repairs, Alterations & Capital | 6,151,181 | |
Insurance & Interest | 1,341,392 | |
Equipment Budget | 5,871,830 | |
Conferences & Group Activities | 1,792,599 | |
Supplies & Matls For Resale | 853,611 | |
Student Aid | 4,595,368 | |
Employee Benefits Billed | 249,542 | |
Books & Periodicals | 1,965,274 | |
Freight Charges | 38,464 | |
Miscellaneous | 4,246,274 | |
Depart Allot Excl Emp Benefits | 68,936,412 | |
Employee Benefits | 18,481,077 | |
Sub-Total Departmental Allotment | 87,417,489 | |
Total College of Medicine | 143,108,236 | 167,940,737 |
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* General Funds excludes Medical Appropriations provided to the M. S. Hershey Medical Center through the Pennsylvania Department of Public Welfare