2015-16 Operating Expenditures
College of Medicine - Restricted Funds
Budget Listing for Administrative Area by Functions Report
Institutional Support | Expense | Income |
00-001-21 HY Controller | 39,112 | 33,356 |
01-042-06 HY Regional Campus -State College | 165 | 0 |
01-042-30 HY Children's Miracle Ntwrk Tlthn | 916,606 | 2,575,126 |
01-042-32 HY Univ Dev-College of Medicine | 14,050,241 | 25,135,540 |
01-042-47 HY Center for Infomatics | 0 | -5 |
01-042-48 HY Information Technology | 239,180 | 0 |
01-042-57 HY Research Resources | 23,568 | 115,246 |
01-042-78 HY Molecular Genetics Core Lab | 597,300 | 597,300 |
01-047-02 HY Research Affairs | 67,809 | 95,571 |
01-047-03 HY Radiation Health Physics | 263,200 | 180,570 |
01-047-04 HY Vicd Dean for Research | 2,025,352 | 1,004,165 |
01-047-06 HY Clinical Trials Office | 0 | 11,100 |
01-047-08 HY Technology Development | 6,764 | 682,702 |
01-047-22 HY Penn State Inst for Person Med | 292,672 | 138,026 |
01-047-27 HY CTSA Administration | 189,230 | 278,569 |
Total Institutional Support | 18,711,199 | 30,847,266 |
Indirect Costs Recovered | 24,909 | |
Total (Incl. Indirect Costs) | 18,736,108 | 30,847,266 |
Academic Support | Expense | Income |
00-001-06 HY Assoc Dean Diversity | 768 | 2,500 |
00-001-08 HY Medical Education | 5,648,998 | 4,806,049 |
00-001-12 HY Faculty Development | 3,891 | 10,481 |
02-017-03 HY PS HY Neuroscience Res Inst | 9,318 | 5,090 |
02-017-06 HY Curriculum | 125,531 | 54,241 |
02-017-11 HY Emergency Medicine | 38,468 | 85,185 |
02-017-84 HY Clinical Translational Science | 116,741 | 61,057 |
04-017-17 HY Unfnd Res Experimental Pathlgy | 1,657,452 | 2,294,722 |
05-017-22 HY Biochemistry | 55,169 | 48,036 |
05-017-26 HY Heart and Vascular Institute | 446,227 | 590,183 |
06-017-02 HY Equipment | 9,695,057 | -9,834,897 |
06-070-70 HY Library | 5,489 | 18,927 |
Total Academic Support | 17,803,109 | (1,858,426) |
Indirect Costs Recovered | 716,739 | |
Total (Incl. Indirect Costs) | 18,519,848 | (1,858,426) |
Student Services | Expense | Income |
01-089-50 HY Student Activities | 74,740 | 88,954 |
01-089-68 HY Office of Graduate Education | 24,381 | 27,554 |
Total Student Services | 99,121 | 116,508 |
Indirect Costs Recovered | 0 | |
Total (Incl. Indirect Costs) | 99,121 | 116,508 |
Instruction | Expense | Income |
02-017-04 HY Dean's Office | -248,437 | 416,534 |
02-017-07 HY Physicians' Assistant Program | 816 | 13,003 |
02-017-08 HY Neural & Behavioral Science | 59,838 | 128,398 |
02-017-10 HY Cancer Center | 374,013 | 455,433 |
02-017-14 HY Anesthesiology | 107,103 | 119,665 |
02-017-15 HY Comparative Medicine | 8,558 | 12,022 |
02-017-16 HY Neurology | 428,794 | 532,994 |
02-017-17 HY Gittlen Cancer Research Inst | 922,820 | 972,649 |
02-017-20 HY Neurosurgery | 370,039 | 349,291 |
02-017-22 HY Biochem & Molecular Biology | 268,110 | 259,842 |
02-017-23 HY Public Health Sciences | 22,998 | -34,892 |
02-017-25 HY Family and Community Medicine | 1,471,234 | 1,085,754 |
02-017-26 HY Heart and Vascular Institute | 299,487 | 352,560 |
02-017-35 HY Humanities | 59,218 | 27,040 |
02-017-40 HY Dermatology | 78,938 | 97,530 |
02-017-41 HY Medicine | 1,441,135 | 744,326 |
02-017-43 HY Diabetes Center | 5,657 | 420 |
02-017-44 HY Microbiology & Immunology | 298,750 | 356,341 |
02-017-46 HY Ophthalmology | 155,449 | 21,614 |
02-017-47 HY Obstetrics and Gynecology | 57,179 | 60,895 |
02-017-49 HY Pathology | 19,382 | 659,178 |
02-017-51 HY Pediatrics | 647,969 | 458,925 |
02-017-52 HY Pharmacology | 200,973 | 453,738 |
02-017-53 HY Orthopedics & Rehabilitation | 351,172 | 419,219 |
02-017-54 HY Physical Medicine and Rehab | 4,664 | 25 |
02-017-56 HY Physiology | 213,606 | 212,266 |
02-017-57 HY Anatomy Graduate Program | 750 | 0 |
02-017-58 HY Simulation Laboratory | 12 | 25,000 |
02-017-59 HY Psychiatry | 978,328 | 1,107,549 |
02-017-62 HY Radiology | 187,954 | 104,871 |
02-017-67 HY Surgery | 667,981 | 621,070 |
Total Instruction | 9,454,490 | 10,033,260 |
Indirect Costs Recovered | 332,867 | |
Total (Incl. Indirect Costs) | 9,787,357 | 10,033,260 |
Research | Expense | Income |
04-017-03 HY Penn State Hershey Neuroscienc | 212,178 | 186,329 |
04-017-08 HY Neural & Behavioral Science | 1,798,228 | 2,352,059 |
04-017-10 HY Cancer Center | 1,148,949 | 1,291,669 |
04-017-11 HY Emergency Medicine | 124,207 | 172,978 |
04-017-14 HY Anesthesiology | 410,103 | 561,806 |
04-017-15 HY Comparative Medicine | 253,612 | 272,025 |
04-017-16 HY Neurology | 964,019 | 1,396,185 |
04-017-20 HY NeuroSurgery | 1,137,117 | 1,540,959 |
04-017-22 HY Biological Chem-Unfnd Res | 3,107,264 | 4,367,546 |
04-017-23 HY Public Health Sciences | 19,104,258 | 21,647,848 |
04-017-25 HY Family and Community Medicine | 599,874 | 855,038 |
04-017-26 HY Heart and Vascular Institute | 1,408,363 | 2,103,293 |
04-017-35 HY Humanities-Unfunded Research | 566,819 | 792,174 |
04-017-40 HY Dermatology | 116,872 | 164,596 |
04-017-41 HY Medicine | 6,540,683 | 8,565,870 |
04-017-43 HY Diabetes Center | 28,058 | 28,056 |
04-017-44 HY Microbiology-Unfunded Research | 3,722,183 | 5,276,360 |
04-017-46 HY Ophthalmology | 2,434,754 | 3,059,556 |
04-017-47 HY Obstetrics and Gynecology | 557,378 | 666,179 |
04-017-49 HY Pathology | 435,909 | 463,452 |
04-017-51 HY Pediatrics | 4,637,829 | 5,625,787 |
04-017-52 HY Pharmacology-Unfunded Research | 1,980,465 | 2,430,588 |
04-017-53 HY Orthopedics & Rehabilitation | 504,670 | 987,757 |
04-017-56 HY Physiology-Unfunded Research | 3,188,746 | 4,763,849 |
04-017-59 HY Psychiatry | 830,743 | 1,015,279 |
04-017-62 HY Radiology | 159,130 | 264,750 |
04-017-67 HY Surgery | 1,178,458 | 1,676,011 |
04-017-84 HY Clinical Rsch Ctr-Rsch Prjcts | 2,234,597 | 2,614,930 |
Total Research | 59,385,466 | 75,142,929 |
Indirect Costs Recovered | 17,917,060 | |
Total (Incl. Indirect Costs) | 77,302,526 | 75,142,929 |
Extension and Public Service | Expense | Income |
05-017-04 HY Dean's Office | 0 | 223,806 |
05-017-10 HY Cancer Inst - Clinical Trials | 1,190,876 | 1,625,173 |
05-017-11 HY Emergency Medicine | 4,328 | 12,661 |
05-017-14 HY Anesthesia | 12,878 | 11,362 |
05-017-16 HY Neurology | 172,521 | 291,520 |
05-017-17 HY Experimental Pathology | 2,188 | 3,000 |
05-017-20 HY Neurosurgery | 99,801 | 126,281 |
05-017-23 HY Public Health Sciences | 35,495 | 100,000 |
05-017-40 HY Dermatology | 140,405 | 183,696 |
05-017-41 HY Medicine | 494,729 | 262,235 |
05-017-46 HY Opthalmology - Gifts | 24,873 | -10,991 |
05-017-47 HY Obstetrics and Gynecology | 20,697 | 9,592 |
05-017-49 HY Pathology | 68,450 | 45,626 |
05-017-51 HY Pediatrics | 452,309 | 308,975 |
05-017-53 HY Orthopedics & Rehabilitation | 12,868 | 43,499 |
05-017-62 HY Radiology | 4,079 | -11,519 |
05-017-67 HY Surgery | 77,907 | 199,046 |
Total Extension and Public Service | 2,814,404 | 3,423,962 |
Indirect Costs Recovered | 665,270 | |
Total (Incl. Indirect Costs) | 3,479,674 | 3,423,962 |
Physical Plant | Expense | Income |
07-076-10 HY Facil Planning & Construc Admn | 29,320 | 102 |
Total Physical Plant | 29,320 | 102 |
Indirect Costs Recovered | 0 | |
Total (Incl. Indirect Costs) | 29,320 | 102 |
University Services | Expense | Income |
06-033-46 HY Fitness Center | 4,810 | 5,000 |
Total University Services | 4,810 | 5,000 |
Indirect Costs Recovered | 0 | |
Total (Incl. Indirect Costs) | 4,810 | 5,000 |
Total | 108,301,919 | 117,710,601 |
Indirect Costs Recovered | 19,656,845 | |
Total (Incl. Indirect Costs) | 127,958,764 | 117,710,601 |
* General Funds excludes Medical Appropriations provided to the M. S. Hershey Medical
Center through the Pennsylvania Department of Public Welfare