2016-17 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	236,468	0
00-001-20 HY Risk Management	15,921	0
00-001-21 HY Controller	1,929,557	121
00-001-41 HY Purchasing	306,787	0
00-001-56 HY Graduate Assistant Tuition	0	1,550,554
00-001-57 HY Professional Development	20,658	20,689
00-001-58 HY HMC Facilities Lease	0	8,458,187
00-001-67 HY Miscellaneous Fees	7,954	436,044
00-001-69 HY Facilities & Admin	-2	20,366,183
00-001-70 HY Endowment Income	0	5,792,919
00-001-72 HY State Appropriation Transfers	0	13,099,420
00-001-78 HY Information Technology Fee	0	475,665
00-002-56 HY NonPA Graduate Asst Tuition	0	1,436,160
00-002-57 HY Summ Sess NonPA Grad Asst Tuit	0	20,580
00-002-66 HY Medical Tuition	0	13,445,645
00-002-67 HY Physician's Assistant Program	0	1,426,464
00-002-68 HY Non-Pennsylvania Medical Tuit	0	15,238,800
00-002-81 HY Graduate Tuition	0	57,868
00-002-83 HY NonPA Graduate Tuit	0	85,980
01-042-06 HY Regional Campus -State College	2,082,644	736
01-042-24 HY Legal Expense	64,865	0
01-042-27 HY Mail Service	1,401,368	1,269,329
01-042-28 HY Ctr for Appl Sci in Hlth Econ	233,610	108,994
01-042-29 HY Ctr Biostatistics Computing	607,909	180,620
01-042-30 HY Children's Miracle Ntwrk Tlthn	2,063	0
01-042-32 HY Univ Dev-College of Medicine	1,063,044	512,844
01-042-33 HY Dean's Diversity Council	1,577	2,500
01-042-34 HY Human Resources	1,257,874	0
01-042-35 HY Safety	500,640	0
01-042-36 HY Security	358,260	0
01-042-41 HY Graphic Design	165,405	0
01-042-43 HY Receiving	176,738	0
01-042-45 HY Res Pharmacy Support	76,520	0
01-042-46 HY Research Informatics	-4,001	0
01-042-47 HY Center for Infomatics	271,886	0
01-042-48 HY Information Technology	7,682,838	10,670
01-042-49 HY Morphologic & Molecular Pathol	124,892	85,913
01-042-52 HY Pharm Drug, Dev, Delv Core Lab	1,141	1,286
01-042-57 HY Research Resources	829,897	0
01-042-60 HY Pathology Core Reference Lab	622,001	769,615
01-042-64 HY Biospecimen Processing Core	40,154	9,330
01-042-65 HY High Performance Computing Cor	0	20,668
01-042-67 HY 3D Printing Core	7,566	6,772
01-042-68 HY Supply Center	593,658	605,405
01-042-70 HY Flow Cytometry	302,716	255,831
01-042-72 HY Zebra Core	126,818	90,411
01-042-73 HY Centralized Research Equipment	6,602	43,985
01-042-74 HY Macro Synthesis Laboratory	225,623	157,361
01-042-75 HY Microarray Facility	739,741	662,823
01-042-77 HY Nuclear Magnetic Resonator Fac	611,968	603,372
01-042-78 HY Molecular Genetics Core Lab	322,519	111,399
01-042-80 HY Info Tech - HMC - UP	552,753	552,697
01-042-81 HY Information Technology - COM C	328,128	-224,843
01-042-94 HY Communications	268,293	0
01-042-95 HY Web Services	168,484	0
01-047-01 HY Sponsored Prog Admin	796,843	0
01-047-02 HY Research Affairs	2,390,264	100,000
01-047-03 HY Radiation Health Physics	1,277,375	706,110
01-047-04 HY Vicd Dean for Research	969,606	-25,000
01-047-05 HY Intrnl Rvw Bd/Hmn Subjt Protct	1,294,028	596,150
01-047-06 HY Clinical Trials Office	1,263,383	347,035
01-047-07 HY Research Development	119,189	0
01-047-08 HY Technology Development	547,802	2,735
01-047-09 HY Inst Animal Care & Committee	174,087	8,403
01-047-10 HY PS Cancer Inst Clin Trial Offc	738,890	0
01-047-12 HY Center for Medical Innovation	109,003	0
01-047-22 HY Penn State Inst for Person Med	870,554	181,010
01-047-27 HY CTSA Administration	711,574	0
01-059-14 HY Compensation Insurance	94,373	0
01-059-27 HY Liability Insurance	534,989	0
01-059-60 HY Student Insurance Clearing	456,163	972,469
07-076-53 HY Equipment Service and Repairs	334,197	0
Total Institutional Support	37,015,857	90,637,909

Academic Support	Expense	Income
00-001-02 HY Vice Dean/Fac & Admin Affairs	543,075	0
00-001-04 HY Dean's Office	1,304,656	122,590
00-001-05 HY Associate Dean Faculty Affairs	258,346	0
00-001-06 HY Assoc Dean Diversity	716,815	246,000
00-001-08 HY Medical Education	1,308,957	12,000
00-001-09 HY Conflict of Interest Committee	263,281	0
00-001-12 HY Faculty Development	631,432	180,442
00-001-30 HY Dean's Office - Executive Sear	409,631	0
00-001-31 HY Dean's Office-Executive Coach	81,526	0
00-001-34 HY Dean's Office - Discretionary	412,079	0
00-001-54 HY Penn State Health Board	12,038	0
00-001-55 HY Board of Trustees - Hershey	77,646	0
02-017-03 HY PS HY Neuroscience Res Inst	492,683	0
02-017-06 HY Curriculum	2,284,454	-3,110
02-017-11 HY Emergency Medicine	1,004,499	1,385
02-017-12 HY Problem Based Learning	556,375	0
02-017-45 HY Inter-Company Salary Charges	1,621,013	1,653,262
05-017-03 HY PS HY Neuroscience Res Inst	344,117	29,175
06-070-70 HY Library	1,490,731	62,660
06-070-72 HY Library Materials	2,166,281	0
Total Academic Support	15,979,635	2,304,404

Student Services	Expense	Income
01-089-32 HY Educational Opportunity Prog	2,745	0
01-089-50 HY Student Activities	22,973	24,290
01-089-51 HY Student Affairs	1,224,626	28,015
01-089-52 HY Learning Center and Cognitive	302,454	0
01-089-55 HY Society Advisors	1,554,608	1,440
01-089-60 HY Health Service	89,106	150
01-089-64 HY Biomedical Student Grad Prgm	1,794,582	240
01-089-68 HY Office of Graduate Education	669,828	251,443
01-089-70 HY MD PhD Administration	179,526	8,000
Total Student Services	5,840,448	313,578

Instruction	Expense	Income
02-017-04 HY Dean's Office	155	0
02-017-05 HY Academic Support Payment	100,505	42,832,915
02-017-07 HY Physicians' Assistant Program	1,098,145	0
02-017-08 HY Neural & Behavioral Science	3,202,209	53,510
02-017-09 HY Stand Patient Prgm - Med Educ	236,222	3,500
02-017-10 HY Cancer Center	4,249,936	13,841
02-017-14 HY Anesthesiology	1,276,675	1,000,000
02-017-15 HY Comparative Medicine	1,222,106	32,046
02-017-16 HY Neurology	295,776	200
02-017-17 HY Gittlen Cancer Research Inst	124,547	0
02-017-20 HY Neurosurgery	1,907,964	962,252
02-017-21 HY Human Structure	675,731	129,445
02-017-22 HY Biochem & Molecular Biology	2,567,349	40,040
02-017-23 HY Public Health Sciences	6,372,787	153,349
02-017-25 HY Family and Community Medicine	253,854	0
02-017-26 HY Heart and Vascular Institute	898,643	31,486
02-017-31 HY Medical Student Education	2,183,433	0
02-017-32 HY Postdoctoral Advising Metric	247,392	0
02-017-33 HY Graduate Student Education	2,962,713	-1,200
02-017-35 HY Humanities	1,955,476	179,600
02-017-36 HY Health Systems Learning Center	132,195	0
02-017-40 HY Dermatology	382,860	75,000
02-017-41 HY Medicine	2,001,861	-6,646
02-017-43 HY Diabetes Center	133,294	100,000
02-017-44 HY Microbiology & Immunology	2,436,208	234,815
02-017-46 HY Ophthalmology	506,261	0
02-017-47 HY Obstetrics and Gynecology	1,101,891	55,330
02-017-48 HY Neurosciences Program	265,995	0
02-017-49 HY Pathology	2,061,315	1,125,315
02-017-51 HY Pediatrics	1,879,968	23,000
02-017-52 HY Pharmacology	3,710,891	455,155
02-017-53 HY Orthopedics & Rehabilitation	683,607	632,916
02-017-54 HY Physical Medicine and Rehab	490,186	0
02-017-56 HY Physiology	3,324,746	79,441
02-017-57 HY Anatomy Graduate Program	434,805	0
02-017-58 HY Simulation Laboratory	338,072	205,944
02-017-59 HY Psychiatry	423,954	0
02-017-62 HY Radiology	1,609,907	1,000
02-017-67 HY Surgery	1,973,163	1,500,000
02-017-70 HY Global Health Center	265,186	4,500
02-017-91 HY Recruitment Funds	0	3,193,581
02-017-93 HY Carry-Over Funds	253,408	9,893,522
Total Instruction	56,241,391	63,003,857

Research	Expense	Income
04-017-05 HY Cure HMC Support	795,138	500,000
04-017-08 HY Neural & Behavioral Science	126,917	0
04-017-10 HY Cancer Center	751,391	0
04-017-11 HY Emergency Medicine	10,138	0
04-017-14 HY Anesthesiology	200,619	0
04-017-16 HY Neurology	390,457	0
04-017-20 HY NeuroSurgery	322,415	10,417
04-017-21 HY Clin Fac Sal Over NIH Cap	0	945,984
04-017-22 HY Biological Chem-Unfnd Res	260,712	0
04-017-23 HY Public Health Sciences	667,857	6,873
04-017-25 HY Family and Community Medicine	208,552	0
04-017-26 HY Heart and Vascular Institute	801,683	80
04-017-35 HY Humanities-Unfunded Research	51,438	0
04-017-40 HY Dermatology	96,760	0
04-017-41 HY Medicine	1,772,167	0
04-017-44 HY Microbiology-Unfunded Research	358,100	0
04-017-46 HY Ophthalmology	126,136	0
04-017-47 HY Obstetrics and Gynecology	65,828	0
04-017-49 HY Pathology	220,517	0
04-017-51 HY Pediatrics	1,300,746	0
04-017-52 HY Pharmacology-Unfunded Research	74,099	0
04-017-53 HY Orthopedics & Rehabilitation	361,442	18,044
04-017-54 HY Physical Med and Rehab Res	23,147	0
04-017-56 HY Physiology-Unfunded Research	249,453	0
04-017-59 HY Psychiatry	88,086	0
04-017-61 HY GC Res Ctr Incntive Grt-Ouyang	46,451	78,334
04-017-62 HY Radiology	2,125	0
04-017-67 HY Surgery	1,014,637	0
04-017-69 HY Inst Awards - Presonalized Med	1,280	0
04-017-71 HY Com Inst Awards - Dep of Neuro	3,796	0
04-017-74 HY DFG Neuro & Behavioral Science	1,891	0
04-017-76 HY Dean's Fsblty Grnt-Medicine	27,769	0
04-017-78 HY GCRC - Pediatric Awards	-1,077	0
04-017-82 HY Com Inst Awards - Dep of Nuero	20,874	5,000
04-017-83 HY DFG Hammond	5,208	0
04-017-84 HY Clinical Rsch Ctr-Rsch Prjcts	333,466	74,240
04-017-91 HY COM Awards - Dep of Pathology	17,334	82,000
04-018-04 HY Vice Dean for Research - Unfun	123,802	0
04-018-51 HY Pediatrics - AEF	14,424	0
Total Research	10,935,778	1,720,972

Extension and Public Service	Expense	Income
05-017-06 HY Clinical Trials	43	0
05-017-10 HY Cancer Inst - Clinical Trials	782,176	345,261
05-017-13 HY Continuing Education	2,057,915	1,963,001
05-017-20 HY Neurosurgery	488	0
05-017-40 HY Dermatology	10	0
05-017-48 HY Conference Center	94,425	4,225
05-017-59 HY Central Pa Psychiatric Inst	2,468,742	175,000
Total Extension and Public Service	5,403,799	2,487,487

Student Aid	Expense	Income
06-088-30 HY Student Loans-Matching	2,103,677	0
06-088-31 HY MD/Ph.D. Program	1,748,502	0
Total Student Aid	3,852,179	0

Physical Plant	Expense	Income
07-076-10 HY Facil Planning & Construc Admn	522,421	255,530
07-076-14 HY Debt Service/College of Med	758,867	0
07-078-11 HY Building Maintenance	4,124,758	0
07-078-12 HY Housekeeping	2,225,331	0
07-078-16 HY Hazardous Waste Disposal	186,227	0
07-079-14 HY Fire Insurance	47,576	0
07-080-17 HY Grounds Maintenance	1,082,245	0
07-080-18 HY Off Campus Leases	1,728,612	1,456,146
07-080-19 HY HCAR Lease Payments	2,121,570	0
07-080-20 HY HCAR Facilities Costs	251,204	0
07-080-21 HY Leased Property Management	99,083	76,295
07-081-11 HY Steam Plant	550,684	0
07-081-13 HY Utilities	13,767,010	9,143,384
Total Physical Plant	27,465,588	10,931,355

Employee Benefits	Expense	Income
01-041-41 HY Employee Benefits	10,803,767	0
01-041-42 HY Employee Benefits	3,149,340	0
01-041-43 HY Employee Benefits	3,026	0
01-041-47 HY Employee Benefits	-12,308,447	0
01-041-48 HY Dual Employed Fringe Benefits	-2,238,801	161,004
Total Employee Benefits	(591,115)	161,004

Total

162,143,560

171,560,566

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

2016-17 Operating Expenditures College of Medicine - General FundsBudget Listing for Administrative Area by Functions Report

2016-17 Operating Expenditures
College of Medicine - General Funds
Budget Listing for Administrative Area by Functions Report