2015-16 Operating Expenditures
College of Medicine - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-14 HY Governmental Affairs	199,385	0
00-001-20 HY Risk Management	15,450	0
00-001-21 HY Controller	1,859,483	126,725
00-001-41 HY Purchasing	224,696	0
00-001-56 HY Graduate Assistant Tuition	0	381,794
00-001-57 HY Professional Development	15,990	17,713
00-001-58 HY HMC Facilities Lease	0	1,100,308
00-001-61 HY Lower Division Tuition	0	-6,506
00-001-67 HY Miscellaneous Fees	9,298	533,434
00-001-68 HY Current Fund Investment Income	0	1,225,000
00-001-69 HY Facilities & Admin	0	19,657,705
00-001-70 HY Endowment Income	0	5,784,787
00-001-72 HY State Appropriation Transfers	0	19,243,875
00-001-76 HY Royalties	0	15,903
00-001-78 HY Information Technology Fee	0	496,597
00-002-56 HY NonPA Graduate Asst Tuition	0	1,060,580
00-002-57 HY Summ Sess NonPA Grad Asst Tuit	0	28,042
00-002-66 HY Medical Tuition	0	12,927,195
00-002-67 HY Physician's Assistant Program	0	2,170,176
00-002-68 HY Non-Pennsylvania Medical Tuit	0	16,634,880
00-002-81 HY Graduate Tuition	0	749,595
00-002-83 HY NonPA Graduate Tuit	0	652,022
01-042-06 HY Regional Campus -State College	2,217,274	4,500
01-042-24 HY Legal Expense	98,082	0
01-042-27 HY Mail Service	1,418,254	1,255,211
01-042-28 HY Ctr for Appl Sci in Hlth Econ	291,237	90,665
01-042-29 HY Ctr Biostatistics Computing	532,454	224,709
01-042-30 HY Children's Miracle Ntwrk Tlthn	687	0
01-042-32 HY Univ Dev-College of Medicine	1,056,915	444,207
01-042-33 HY Dean's Diversity Council	3,042	2,500
01-042-34 HY Human Resources	668,652	0
01-042-35 HY Safety	417,549	0
01-042-36 HY Security	347,825	0
01-042-41 HY Graphic Design	144,470	0
01-042-43 HY Receiving	157,644	0
01-042-45 HY Res Pharmacy Support	73,087	0
01-042-46 HY Research Informatics	67,736	0
01-042-47 HY Center for Infomatics	301,680	0
01-042-48 HY Information Technology	4,219,055	8,520
01-042-49 HY Morphologic & Molecular Pathol	141,923	107,003
01-042-52 HY Pharm Drug, Dev, Delv Core Lab	3,920	1,042
01-042-57 HY Research Resources	684,637	0
01-042-60 HY Pathology Core Reference Lab	697,926	673,668
01-042-67 HY 3D Printing Core	10,233	1,775
01-042-68 HY Supply Center	587,389	558,037
01-042-70 HY Flow Cytometry	365,922	241,052
01-042-72 HY Zebra Core	171,055	57,176
01-042-73 HY Centralized Research Equipment	490	11,280
01-042-74 HY Macro Synthesis Laboratory	181,663	149,771
01-042-75 HY Microarray Facility	775,091	675,669
01-042-77 HY Nuclear Magnetic Resonator Fac	595,655	597,658
01-042-78 HY Molecular Genetics Core Lab	284,113	140,925
01-042-80 HY Info Tech - HMC - UP	376,959	370,865
01-042-81 HY Information Technology - COM C	314,318	-232,092
01-042-95 HY Web Services	522,192	0
01-047-01 HY Sponsored Prog Admin	784,367	0
01-047-02 HY Research Affairs	2,118,852	179,987
01-047-03 HY Radiation Health Physics	1,216,631	680,664
01-047-04 HY Vicd Dean for Research	1,063,632	0
01-047-05 HY Intrnl Rvw Bd/Hmn Subjt Protct	1,188,385	257,125
01-047-06 HY Clinical Trials Office	1,174,705	358,617
01-047-07 HY Research Development	159,707	0
01-047-08 HY Technology Development	672,340	28,112
01-047-09 HY Inst Animal Care & Committee	162,377	3,800
01-047-10 HY PS Cancer Inst Clin Trial Offc	730,864	0
01-047-22 HY Penn State Inst for Person Med	1,039,302	193,875
01-047-27 HY CTSA Administration	819,585	0
01-059-14 HY Compensation Insurance	123,523	0
01-059-27 HY Liability Insurance	319,139	0
01-059-60 HY Student Insurance Clearing	991,346	987,095
05-001-54 HY Activity Fee Waiver	612	0
05-001-78 HY Info Tech Fee Waiver	6,186	0
07-076-53 HY Equipment Service and Repairs	355,740	0
Total Institutional Support	32,980,724	90,873,241

Academic Support	Expense	Income
00-001-02 HY Vice Dean/Fac & Admin Affairs	375,864	0
00-001-04 HY Dean's Office	1,664,162	117,970
00-001-05 HY Associate Dean Faculty Affairs	235,991	0
00-001-06 HY Assoc Dean Diversity	437,900	167,500
00-001-08 HY Medical Education	1,123,188	13,196
00-001-09 HY Conflict of Interest Committee	233,123	0
00-001-12 HY Faculty Development	600,900	123,300
00-001-30 HY Dean's Office - Executive Sear	630,108	0
00-001-31 HY Dean's Office-Executive Coach	75,484	0
00-001-54 HY Penn State Health Board	7,140	7,139
00-001-55 HY Board of Trustees - Hershey	74,305	74,304
02-017-03 HY PS HY Neuroscience Res Inst	363,482	120,000
02-017-06 HY Curriculum	1,970,348	75
02-017-11 HY Emergency Medicine	257,140	233,000
02-017-12 HY Problem Based Learning	454,222	0
02-017-45 HY Inter-Company Salary Charges	1,382,831	1,383,079
04-017-17 HY Unfnd Res Experimental Pathlgy	1,049	0
05-017-03 HY PS HY Neuroscience Res Inst	28,146	0
06-070-70 HY Library	1,333,351	52,111
06-070-72 HY Library Materials	1,918,735	0
Total Academic Support	13,167,469	2,291,674

Student Services	Expense	Income
01-089-50 HY Student Activities	30,205	7,250
01-089-51 HY Student Affairs	1,207,849	25,314
01-089-52 HY Learning Center and Cognitive	274,037	0
01-089-55 HY Society Advisors	1,381,895	0
01-089-60 HY Health Service	90,288	0
01-089-64 HY Biomedical Student Grad Prgm	1,721,082	0
01-089-68 HY Office of Graduate Education	649,843	205,433
01-089-70 HY MD PhD Administration	195,322	0
Total Student Services	5,550,521	237,997

Instruction	Expense	Income
02-017-04 HY Dean's Office	545	0
02-017-05 HY Academic Support Payment	113,168	46,513,004
02-017-07 HY Physicians' Assistant Program	905,248	-1,162
02-017-08 HY Neural & Behavioral Science	3,135,863	492,192
02-017-09 HY Stand Patient Prgm - Med Educ	196,815	0
02-017-10 HY Cancer Center	3,132,519	817,529
02-017-14 HY Anesthesiology	1,299,927	1,000,000
02-017-15 HY Comparative Medicine	1,482,805	7,017
02-017-16 HY Neurology	213,150	100,000
02-017-17 HY Gittlen Cancer Research Inst	147,295	0
02-017-20 HY Neurosurgery	1,240,841	859,691
02-017-21 HY Human Structure	562,952	157,650
02-017-22 HY Biochem & Molecular Biology	3,117,424	14,910
02-017-23 HY Public Health Sciences	5,037,122	177,928
02-017-25 HY Family and Community Medicine	200,957	150,000
02-017-26 HY Heart and Vascular Institute	811,504	0
02-017-31 HY Medical Student Education	2,042,109	0
02-017-32 HY Postdoctoral Advising Metric	165,180	0
02-017-33 HY Graduate Student Education	2,587,966	1,200
02-017-35 HY Humanities	1,627,217	97,161
02-017-36 HY Health Systems Learning Center	106,998	0
02-017-40 HY Dermatology	312,201	250,000
02-017-41 HY Medicine	1,840,160	365,490
02-017-43 HY Diabetes Center	166,048	100,000
02-017-44 HY Microbiology & Immunology	2,299,584	221,542
02-017-46 HY Ophthalmology	581,500	351,000
02-017-47 HY Obstetrics and Gynecology	829,660	750,000
02-017-48 HY Neurosciences Program	205,877	0
02-017-49 HY Pathology	2,207,767	1,192,426
02-017-51 HY Pediatrics	1,662,758	922,569
02-017-52 HY Pharmacology	4,030,463	329,199
02-017-53 HY Orthopedics & Rehabilitation	749,354	160,162
02-017-54 HY Physical Medicine and Rehab	231,951	40,873
02-017-56 HY Physiology	3,167,466	236,078
02-017-57 HY Anatomy Graduate Program	318,967	0
02-017-58 HY Simulation Laboratory	315,955	194,928
02-017-59 HY Psychiatry	365,963	0
02-017-62 HY Radiology	1,798,464	1,291,937
02-017-67 HY Surgery	2,034,774	1,050,792
02-017-69 HY Interns and Residents	10	0
02-017-70 HY Global Health Center	228,376	4,584
02-017-91 HY Recruitment Funds	0	2,468,777
02-017-93 HY Carry-Over Funds	0	11,336,221
Total Instruction	51,474,903	71,653,698

Research	Expense	Income
04-017-05 HY Cure HMC Support	754,776	250,000
04-017-08 HY Neural & Behavioral Science	120,650	120,623
04-017-10 HY Cancer Center	514,514	368,113
04-017-11 HY Emergency Medicine	6,589	0
04-017-14 HY Anesthesiology	160,153	100,000
04-017-15 HY Comparative Medicine	7,185	0
04-017-16 HY Neurology	541,219	440,000
04-017-20 HY NeuroSurgery	390,574	8,331
04-017-21 HY Clin Fac Sal Over NIH Cap	0	795,026
04-017-22 HY Biological Chem-Unfnd Res	177,026	0
04-017-23 HY Public Health Sciences	624,318	0
04-017-25 HY Family and Community Medicine	64,984	170,165
04-017-26 HY Heart and Vascular Institute	1,236,923	978,195
04-017-35 HY Humanities-Unfunded Research	27,565	0
04-017-40 HY Dermatology	46,929	0
04-017-41 HY Medicine	1,160,379	893,223
04-017-43 HY Diabetes Center	15	0
04-017-44 HY Microbiology-Unfunded Research	288,868	0
04-017-46 HY Ophthalmology	119,101	0
04-017-47 HY Obstetrics and Gynecology	111,095	0
04-017-49 HY Pathology	240,805	195,495
04-017-51 HY Pediatrics	964,021	758,450
04-017-52 HY Pharmacology-Unfunded Research	188,241	0
04-017-53 HY Orthopedics & Rehabilitation	442,932	370,694
04-017-56 HY Physiology-Unfunded Research	297,691	0
04-017-59 HY Psychiatry	78,833	0
04-017-61 HY GC Res Ctr Incntive Grt-Ouyang	573	0
04-017-62 HY Radiology	80	0
04-017-67 HY Surgery	965,566	949,208
04-017-70 HY Dean's Fsblty Grant- OB/GYN	514	0
04-017-71 HY Com Inst Awards - Dep of Neuro	3,680	0
04-017-74 HY DFG Neuro & Behavioral Science	6,544	0
04-017-76 HY Dean's Fsblty Grnt-Medicine	-31,357	5,000
04-017-82 HY Com Inst Awards - Dep of Nuero	0	16,770
04-017-83 HY DFG Hammond	9,911	0
04-017-84 HY Clinical Rsch Ctr-Rsch Prjcts	174,644	15,860
04-017-91 HY COM Awards - Dep of Pathology	-24,455	0
04-017-95 HY COM Awards-Biochem & Molecular	112	0
04-018-04 HY Vice Dean for Research - Unfun	115,490	0
04-018-51 HY Pediatrics - AEF	7,424	0
Total Research	9,794,112	6,435,153

Extension and Public Service	Expense	Income
05-017-10 HY Cancer Inst - Clinical Trials	755,484	205,694
05-017-13 HY Continuing Education	2,143,032	1,931,503
05-017-48 HY Conference Center	85,799	3,975
05-017-59 HY Central Pa Psychiatric Inst	2,081,790	0
Total Extension and Public Service	5,066,105	2,141,172

Student Aid	Expense	Income
06-088-30 HY Student Loans-Matching	770,000	0
06-088-31 HY MD/Ph.D. Program	1,919,084	-200
Total Student Aid	2,689,084	(200)

Physical Plant	Expense	Income
07-076-10 HY Facil Planning & Construc Admn	493,604	238,608
07-076-14 HY Debt Service/College of Med	758,867	0
07-078-11 HY Building Maintenance	3,800,026	0
07-078-12 HY Housekeeping	2,113,489	0
07-078-16 HY Hazardous Waste Disposal	160,537	0
07-079-14 HY Fire Insurance	139,539	0
07-080-17 HY Grounds Maintenance	1,055,713	0
07-080-18 HY Off Campus Leases	1,618,355	1,204,538
07-080-19 HY HCAR Lease Payments	2,088,049	0
07-080-20 HY HCAR Facilities Costs	226,485	0
07-080-21 HY Leased Property Management	96,719	70,920
07-081-11 HY Steam Plant	591,991	0
07-081-13 HY Utilities	14,173,519	8,770,265
Total Physical Plant	27,316,893	10,284,331

Employee Benefits	Expense	Income
01-041-41 HY Employee Benefits	9,368,076	0
01-041-42 HY Employee Benefits	3,242,379	0
01-041-43 HY Employee Benefits	59,841	0
01-041-47 HY Employee Benefits	-10,600,386	0
01-041-48 HY Dual Employed Fringe Benefits	-2,047,446	140,395
Total Employee Benefits	22,464	140,395

Total

148,062,275

184,057,461

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

2015-16 Operating Expenditures College of Medicine - General FundsBudget Listing for Administrative Area by Functions Report

2015-16 Operating Expenditures
College of Medicine - General Funds
Budget Listing for Administrative Area by Functions Report