2016-17 Operating Expenditures
College of Medicine - Restricted Funds
Budget Listing for Administrative Area by Functions Report
Institutional Support | Expense | Income |
00-001-21 HY Controller | 49,751 | -126,719 |
01-042-06 HY Regional Campus -State College | 3,176 | 0 |
01-042-30 HY Children's Miracle Ntwrk Tlthn | 924,615 | -778,812 |
01-042-32 HY Univ Dev-College of Medicine | 7,193,544 | 6,676,756 |
01-042-47 HY Center for Infomatics | -5 | 0 |
01-042-48 HY Information Technology | 1,225 | 0 |
01-042-57 HY Research Resources | 35,518 | 23,137 |
01-047-02 HY Research Affairs | 79,799 | 95,031 |
01-047-03 HY Radiation Health Physics | 44,190 | 103,167 |
01-047-04 HY Vicd Dean for Research | 28,889 | 1,009,315 |
01-047-06 HY Clinical Trials Office | 0 | -4,900 |
01-047-08 HY Technology Development | 6,451 | -602,079 |
01-047-12 HY Center for Medical Innovation | 1,981 | 650,000 |
01-047-22 HY Penn State Inst for Person Med | 149,309 | 11,712 |
01-047-27 HY CTSA Administration | 87,946 | 200,000 |
Total Institutional Support | 8,606,389 | 7,256,608 |
Indirect Costs Recovered | 15,959 | |
Total (Incl. Indirect Costs) | 8,622,348 | 7,256,608 |
Academic Support | Expense | Income |
00-001-08 HY Medical Education | 5,243,743 | 4,856,238 |
00-001-12 HY Faculty Development | 2,879 | 4,848 |
02-017-03 HY PS HY Neuroscience Res Inst | 30,420 | 8,474 |
02-017-06 HY Curriculum | -30,272 | 12,717 |
02-017-11 HY Emergency Medicine | 45,062 | 34,217 |
02-017-84 HY Clinical Translational Science | 77,140 | 122,425 |
04-017-17 HY Unfnd Res Experimental Pathlgy | 1,483,802 | 1,796,182 |
05-017-22 HY Biochemistry | 40,974 | 109,905 |
05-017-26 HY Heart and Vascular Institute | 580,496 | 621,562 |
06-017-02 HY Equipment | 5,945,000 | 12,127,725 |
06-070-70 HY Library | 22,733 | 31,095 |
Total Academic Support | 13,441,977 | 19,725,388 |
Indirect Costs Recovered | 703,518 | |
Total (Incl. Indirect Costs) | 14,145,495 | 19,725,388 |
Student Services | Expense | Income |
01-089-32 HY Educational Opportunity Prog | 445 | 2,404 |
01-089-50 HY Student Activities | 109,076 | 123,051 |
01-089-51 HY Student Affairs | 0 | -23,310 |
01-089-68 HY Office of Graduate Education | 15,434 | 16,152 |
Total Student Services | 124,955 | 118,297 |
Indirect Costs Recovered | 0 | |
Total (Incl. Indirect Costs) | 124,955 | 118,297 |
Instruction | Expense | Income |
02-017-04 HY Dean's Office | 466,168 | 82,329 |
02-017-07 HY Physicians' Assistant Program | 12,350 | 8,161 |
02-017-08 HY Neural & Behavioral Science | 77,340 | 100,633 |
02-017-10 HY Cancer Center | 227,078 | 464,334 |
02-017-14 HY Anesthesiology | 152,052 | 174,277 |
02-017-15 HY Comparative Medicine | 12,983 | 12,916 |
02-017-16 HY Neurology | 568,673 | 542,489 |
02-017-17 HY Gittlen Cancer Research Inst | 1,214,221 | 928,124 |
02-017-20 HY Neurosurgery | 237,247 | 234,825 |
02-017-21 HY Human Structure | 55 | 0 |
02-017-22 HY Biochem & Molecular Biology | 232,286 | 220,451 |
02-017-23 HY Public Health Sciences | 293,620 | 167,076 |
02-017-25 HY Family and Community Medicine | 1,832,305 | 1,998,997 |
02-017-26 HY Heart and Vascular Institute | 279,375 | 199,686 |
02-017-35 HY Humanities | 64,580 | 82,602 |
02-017-40 HY Dermatology | 56,509 | 66,333 |
02-017-41 HY Medicine | 1,470,867 | 3,652,351 |
02-017-43 HY Diabetes Center | 4,922 | 930 |
02-017-44 HY Microbiology & Immunology | 142,114 | 110,447 |
02-017-46 HY Ophthalmology | 272,713 | 35,248 |
02-017-47 HY Obstetrics and Gynecology | 30,542 | 5,723 |
02-017-48 HY Neurosciences Program | -30 | 0 |
02-017-49 HY Pathology | 196,848 | 400,080 |
02-017-51 HY Pediatrics | 797,791 | 1,308,367 |
02-017-52 HY Pharmacology | 284,150 | 192,552 |
02-017-53 HY Orthopedics & Rehabilitation | 396,538 | 265,743 |
02-017-54 HY Physical Medicine and Rehab | 850 | 103 |
02-017-56 HY Physiology | 201,580 | 219,344 |
02-017-57 HY Anatomy Graduate Program | 500 | 0 |
02-017-58 HY Simulation Laboratory | 10,015 | 0 |
02-017-59 HY Psychiatry | 846,287 | 1,010,082 |
02-017-62 HY Radiology | 120,277 | 97,831 |
02-017-67 HY Surgery | 727,787 | 852,114 |
Total Instruction | 11,230,593 | 13,434,148 |
Indirect Costs Recovered | 268,985 | |
Total (Incl. Indirect Costs) | 11,499,578 | 13,434,148 |
Research | Expense | Income |
04-017-03 HY Penn State Hershey Neuroscienc | 0 | 84,484 |
04-017-08 HY Neural & Behavioral Science | 1,943,363 | 2,417,099 |
04-017-10 HY Cancer Center | 1,009,268 | 1,037,186 |
04-017-11 HY Emergency Medicine | 128,257 | 208,667 |
04-017-14 HY Anesthesiology | 313,014 | 366,443 |
04-017-15 HY Comparative Medicine | 802,379 | 828,321 |
04-017-16 HY Neurology | 1,076,467 | 1,514,975 |
04-017-20 HY NeuroSurgery | 1,277,966 | 1,614,833 |
04-017-22 HY Biological Chem-Unfnd Res | 3,788,327 | 4,450,850 |
04-017-23 HY Public Health Sciences | 12,857,115 | 16,738,323 |
04-017-25 HY Family and Community Medicine | 434,085 | 520,064 |
04-017-26 HY Heart and Vascular Institute | 1,381,217 | 1,632,771 |
04-017-35 HY Humanities-Unfunded Research | 664,882 | 679,630 |
04-017-40 HY Dermatology | 148,898 | 148,174 |
04-017-41 HY Medicine | 7,138,271 | 8,172,356 |
04-017-44 HY Microbiology-Unfunded Research | 4,530,710 | 5,905,467 |
04-017-46 HY Ophthalmology | 853,722 | 908,840 |
04-017-47 HY Obstetrics and Gynecology | 496,137 | 664,388 |
04-017-49 HY Pathology | 796,819 | 1,109,562 |
04-017-51 HY Pediatrics | 5,264,045 | 5,659,499 |
04-017-52 HY Pharmacology-Unfunded Research | 2,013,597 | 2,826,618 |
04-017-53 HY Orthopedics & Rehabilitation | 338,325 | 472,000 |
04-017-54 HY Physical Med and Rehab Res | 2,159 | 0 |
04-017-56 HY Physiology-Unfunded Research | 3,524,265 | 4,697,417 |
04-017-59 HY Psychiatry | 503,168 | 549,237 |
04-017-62 HY Radiology | 150,406 | 291,641 |
04-017-67 HY Surgery | 1,517,352 | 2,017,401 |
04-017-84 HY Clinical Rsch Ctr-Rsch Prjcts | 2,735,060 | 4,086,205 |
04-018-70 HY MD/PHD - Research | 70,128 | 44,181 |
Total Research | 55,759,402 | 69,646,632 |
Indirect Costs Recovered | 18,525,751 | |
Total (Incl. Indirect Costs) | 74,285,153 | 69,646,632 |
Extension and Public Service | Expense | Income |
05-017-04 HY Dean's Office | 0 | 19,957 |
05-017-10 HY Cancer Inst - Clinical Trials | 1,720,453 | 1,772,687 |
05-017-11 HY Emergency Medicine | 0 | 2,163 |
05-017-14 HY Anesthesia | 14,991 | 23,725 |
05-017-16 HY Neurology | 226,356 | 339,510 |
05-017-17 HY Experimental Pathology | 219 | 0 |
05-017-20 HY Neurosurgery | 125,502 | 102,724 |
05-017-23 HY Public Health Sciences | 0 | 30,000 |
05-017-40 HY Dermatology | 209,697 | 221,573 |
05-017-41 HY Medicine | 708,679 | 1,119,240 |
05-017-46 HY Opthalmology - Gifts | 166,210 | 302,060 |
05-017-47 HY Obstetrics and Gynecology | 68,079 | 126,420 |
05-017-49 HY Pathology | 52,296 | 62,875 |
05-017-51 HY Pediatrics | 606,139 | 610,672 |
05-017-53 HY Orthopedics & Rehabilitation | 20,615 | 37,629 |
05-017-62 HY Radiology | 5,927 | 16,310 |
05-017-67 HY Surgery | 133,135 | 39,379 |
Total Extension and Public Service | 4,058,298 | 4,826,924 |
Indirect Costs Recovered | 855,752 | |
Total (Incl. Indirect Costs) | 4,914,050 | 4,826,924 |
Physical Plant | Expense | Income |
07-076-10 HY Facil Planning & Construc Admn | 0 | 6,092 |
07-078-11 HY Building Maintenance | 0 | 940,000 |
Total Physical Plant | 0 | 946,092 |
Indirect Costs Recovered | 0 | |
Total (Incl. Indirect Costs) | 0 | 946,092 |
University Services | Expense | Income |
06-033-46 HY Fitness Center | 2,629 | 2,185 |
Total University Services | 2,629 | 2,185 |
Indirect Costs Recovered | 0 | |
Total (Incl. Indirect Costs) | 2,629 | 2,185 |
Total | 93,224,243 | 115,956,274 |
Indirect Costs Recovered | 20,369,965 | |
Total (Incl. Indirect Costs) | 113,594,208 | 115,956,274 |
* General Funds excludes Medical Appropriations provided to the M. S. Hershey Medical
Center through the Pennsylvania Department of Public Welfare