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

Institutional Support ExpenseIncome
00-001-21 HY Controller 39,11233,356
01-042-06 HY Regional Campus -State College1650
01-042-30 HY Children's Miracle Ntwrk Tlthn916,6062,575,126
01-042-32 HY Univ Dev-College of Medicine 14,050,24125,135,540
01-042-47 HY Center for Infomatics 0-5
01-042-48 HY Information Technology 239,1800
01-042-57 HY Research Resources 23,568115,246
01-042-78 HY Molecular Genetics Core Lab 597,300597,300
01-047-02 HY Research Affairs 67,80995,571
01-047-03 HY Radiation Health Physics 263,200180,570
01-047-04 HY Vicd Dean for Research 2,025,3521,004,165
01-047-06 HY Clinical Trials Office 011,100
01-047-08 HY Technology Development 6,764682,702
01-047-22 HY Penn State Inst for Person Med292,672138,026
01-047-27 HY CTSA Administration 189,230278,569
Total Institutional Support 18,711,19930,847,266
Indirect Costs Recovered24,909
Total (Incl. Indirect Costs)18,736,10830,847,266
Academic Support ExpenseIncome
00-001-06 HY Assoc Dean Diversity 7682,500
00-001-08 HY Medical Education 5,648,9984,806,049
00-001-12 HY Faculty Development 3,89110,481
02-017-03 HY PS HY Neuroscience Res Inst 9,3185,090
02-017-06 HY Curriculum 125,53154,241
02-017-11 HY Emergency Medicine 38,46885,185
02-017-84 HY Clinical Translational Science116,74161,057
04-017-17 HY Unfnd Res Experimental Pathlgy1,657,4522,294,722
05-017-22 HY Biochemistry 55,16948,036
05-017-26 HY Heart and Vascular Institute 446,227590,183
06-017-02 HY Equipment 9,695,057-9,834,897
06-070-70 HY Library 5,48918,927
Total Academic Support 17,803,109(1,858,426)
Indirect Costs Recovered716,739
Total (Incl. Indirect Costs)18,519,848(1,858,426)
Student Services ExpenseIncome
01-089-50 HY Student Activities 74,74088,954
01-089-68 HY Office of Graduate Education 24,38127,554
Total Student Services 99,121116,508
Indirect Costs Recovered0
Total (Incl. Indirect Costs)99,121116,508
Instruction ExpenseIncome
02-017-04 HY Dean's Office -248,437416,534
02-017-07 HY Physicians' Assistant Program 81613,003
02-017-08 HY Neural & Behavioral Science 59,838128,398
02-017-10 HY Cancer Center 374,013455,433
02-017-14 HY Anesthesiology 107,103119,665
02-017-15 HY Comparative Medicine 8,55812,022
02-017-16 HY Neurology 428,794532,994
02-017-17 HY Gittlen Cancer Research Inst 922,820972,649
02-017-20 HY Neurosurgery 370,039349,291
02-017-22 HY Biochem & Molecular Biology 268,110259,842
02-017-23 HY Public Health Sciences 22,998-34,892
02-017-25 HY Family and Community Medicine 1,471,2341,085,754
02-017-26 HY Heart and Vascular Institute 299,487352,560
02-017-35 HY Humanities 59,21827,040
02-017-40 HY Dermatology 78,93897,530
02-017-41 HY Medicine 1,441,135744,326
02-017-43 HY Diabetes Center 5,657420
02-017-44 HY Microbiology & Immunology 298,750356,341
02-017-46 HY Ophthalmology 155,44921,614
02-017-47 HY Obstetrics and Gynecology 57,17960,895
02-017-49 HY Pathology 19,382659,178
02-017-51 HY Pediatrics 647,969458,925
02-017-52 HY Pharmacology 200,973453,738
02-017-53 HY Orthopedics & Rehabilitation 351,172419,219
02-017-54 HY Physical Medicine and Rehab 4,66425
02-017-56 HY Physiology 213,606212,266
02-017-57 HY Anatomy Graduate Program 7500
02-017-58 HY Simulation Laboratory 1225,000
02-017-59 HY Psychiatry 978,3281,107,549
02-017-62 HY Radiology 187,954104,871
02-017-67 HY Surgery 667,981621,070
Total Instruction 9,454,49010,033,260
Indirect Costs Recovered332,867
Total (Incl. Indirect Costs)9,787,35710,033,260
Research ExpenseIncome
04-017-03 HY Penn State Hershey Neuroscienc212,178186,329
04-017-08 HY Neural & Behavioral Science 1,798,2282,352,059
04-017-10 HY Cancer Center 1,148,9491,291,669
04-017-11 HY Emergency Medicine 124,207172,978
04-017-14 HY Anesthesiology 410,103561,806
04-017-15 HY Comparative Medicine 253,612272,025
04-017-16 HY Neurology 964,0191,396,185
04-017-20 HY NeuroSurgery 1,137,1171,540,959
04-017-22 HY Biological Chem-Unfnd Res 3,107,2644,367,546
04-017-23 HY Public Health Sciences 19,104,25821,647,848
04-017-25 HY Family and Community Medicine 599,874855,038
04-017-26 HY Heart and Vascular Institute 1,408,3632,103,293
04-017-35 HY Humanities-Unfunded Research 566,819792,174
04-017-40 HY Dermatology 116,872164,596
04-017-41 HY Medicine 6,540,6838,565,870
04-017-43 HY Diabetes Center 28,05828,056
04-017-44 HY Microbiology-Unfunded Research3,722,1835,276,360
04-017-46 HY Ophthalmology 2,434,7543,059,556
04-017-47 HY Obstetrics and Gynecology 557,378666,179
04-017-49 HY Pathology 435,909463,452
04-017-51 HY Pediatrics 4,637,8295,625,787
04-017-52 HY Pharmacology-Unfunded Research1,980,4652,430,588
04-017-53 HY Orthopedics & Rehabilitation 504,670987,757
04-017-56 HY Physiology-Unfunded Research 3,188,7464,763,849
04-017-59 HY Psychiatry 830,7431,015,279
04-017-62 HY Radiology 159,130264,750
04-017-67 HY Surgery 1,178,4581,676,011
04-017-84 HY Clinical Rsch Ctr-Rsch Prjcts 2,234,5972,614,930
Total Research 59,385,46675,142,929
Indirect Costs Recovered17,917,060
Total (Incl. Indirect Costs)77,302,52675,142,929
Extension and Public Service ExpenseIncome
05-017-04 HY Dean's Office 0223,806
05-017-10 HY Cancer Inst - Clinical Trials 1,190,8761,625,173
05-017-11 HY Emergency Medicine 4,32812,661
05-017-14 HY Anesthesia 12,87811,362
05-017-16 HY Neurology 172,521291,520
05-017-17 HY Experimental Pathology 2,1883,000
05-017-20 HY Neurosurgery 99,801126,281
05-017-23 HY Public Health Sciences 35,495100,000
05-017-40 HY Dermatology 140,405183,696
05-017-41 HY Medicine 494,729262,235
05-017-46 HY Opthalmology - Gifts 24,873-10,991
05-017-47 HY Obstetrics and Gynecology 20,6979,592
05-017-49 HY Pathology 68,45045,626
05-017-51 HY Pediatrics 452,309308,975
05-017-53 HY Orthopedics & Rehabilitation 12,86843,499
05-017-62 HY Radiology 4,079-11,519
05-017-67 HY Surgery 77,907199,046
Total Extension and Public Service 2,814,4043,423,962
Indirect Costs Recovered665,270
Total (Incl. Indirect Costs)3,479,6743,423,962
Physical Plant ExpenseIncome
07-076-10 HY Facil Planning & Construc Admn29,320102
Total Physical Plant 29,320102
Indirect Costs Recovered0
Total (Incl. Indirect Costs)29,320102
University Services ExpenseIncome
06-033-46 HY Fitness Center 4,8105,000
Total University Services 4,8105,000
Indirect Costs Recovered0
Total (Incl. Indirect Costs)4,8105,000
Total108,301,919117,710,601
Indirect Costs Recovered19,656,845
Total (Incl. Indirect Costs)127,958,764117,710,601
* General Funds excludes Medical Appropriations provided to the M. S. Hershey Medical Center through the Pennsylvania Department of Public Welfare