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

Institutional Support ExpenseIncome
00-001-21 HY Controller 49,751-126,719
01-042-06 HY Regional Campus -State College3,1760
01-042-30 HY Children's Miracle Ntwrk Tlthn924,615-778,812
01-042-32 HY Univ Dev-College of Medicine 7,193,5446,676,756
01-042-47 HY Center for Infomatics -50
01-042-48 HY Information Technology 1,2250
01-042-57 HY Research Resources 35,51823,137
01-047-02 HY Research Affairs 79,79995,031
01-047-03 HY Radiation Health Physics 44,190103,167
01-047-04 HY Vicd Dean for Research 28,8891,009,315
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 1,981650,000
01-047-22 HY Penn State Inst for Person Med149,30911,712
01-047-27 HY CTSA Administration 87,946200,000
Total Institutional Support 8,606,3897,256,608
Indirect Costs Recovered15,959
Total (Incl. Indirect Costs)8,622,3487,256,608
Academic Support ExpenseIncome
00-001-08 HY Medical Education 5,243,7434,856,238
00-001-12 HY Faculty Development 2,8794,848
02-017-03 HY PS HY Neuroscience Res Inst 30,4208,474
02-017-06 HY Curriculum -30,27212,717
02-017-11 HY Emergency Medicine 45,06234,217
02-017-84 HY Clinical Translational Science77,140122,425
04-017-17 HY Unfnd Res Experimental Pathlgy1,483,8021,796,182
05-017-22 HY Biochemistry 40,974109,905
05-017-26 HY Heart and Vascular Institute 580,496621,562
06-017-02 HY Equipment 5,945,00012,127,725
06-070-70 HY Library 22,73331,095
Total Academic Support 13,441,97719,725,388
Indirect Costs Recovered703,518
Total (Incl. Indirect Costs)14,145,49519,725,388
Student Services ExpenseIncome
01-089-32 HY Educational Opportunity Prog 4452,404
01-089-50 HY Student Activities 109,076123,051
01-089-51 HY Student Affairs 0-23,310
01-089-68 HY Office of Graduate Education 15,43416,152
Total Student Services 124,955118,297
Indirect Costs Recovered0
Total (Incl. Indirect Costs)124,955118,297
Instruction ExpenseIncome
02-017-04 HY Dean's Office 466,16882,329
02-017-07 HY Physicians' Assistant Program 12,3508,161
02-017-08 HY Neural & Behavioral Science 77,340100,633
02-017-10 HY Cancer Center 227,078464,334
02-017-14 HY Anesthesiology 152,052174,277
02-017-15 HY Comparative Medicine 12,98312,916
02-017-16 HY Neurology 568,673542,489
02-017-17 HY Gittlen Cancer Research Inst 1,214,221928,124
02-017-20 HY Neurosurgery 237,247234,825
02-017-21 HY Human Structure 550
02-017-22 HY Biochem & Molecular Biology 232,286220,451
02-017-23 HY Public Health Sciences 293,620167,076
02-017-25 HY Family and Community Medicine 1,832,3051,998,997
02-017-26 HY Heart and Vascular Institute 279,375199,686
02-017-35 HY Humanities 64,58082,602
02-017-40 HY Dermatology 56,50966,333
02-017-41 HY Medicine 1,470,8673,652,351
02-017-43 HY Diabetes Center 4,922930
02-017-44 HY Microbiology & Immunology 142,114110,447
02-017-46 HY Ophthalmology 272,71335,248
02-017-47 HY Obstetrics and Gynecology 30,5425,723
02-017-48 HY Neurosciences Program -300
02-017-49 HY Pathology 196,848400,080
02-017-51 HY Pediatrics 797,7911,308,367
02-017-52 HY Pharmacology 284,150192,552
02-017-53 HY Orthopedics & Rehabilitation 396,538265,743
02-017-54 HY Physical Medicine and Rehab 850103
02-017-56 HY Physiology 201,580219,344
02-017-57 HY Anatomy Graduate Program 5000
02-017-58 HY Simulation Laboratory 10,0150
02-017-59 HY Psychiatry 846,2871,010,082
02-017-62 HY Radiology 120,27797,831
02-017-67 HY Surgery 727,787852,114
Total Instruction 11,230,59313,434,148
Indirect Costs Recovered268,985
Total (Incl. Indirect Costs)11,499,57813,434,148
Research ExpenseIncome
04-017-03 HY Penn State Hershey Neuroscienc084,484
04-017-08 HY Neural & Behavioral Science 1,943,3632,417,099
04-017-10 HY Cancer Center 1,009,2681,037,186
04-017-11 HY Emergency Medicine 128,257208,667
04-017-14 HY Anesthesiology 313,014366,443
04-017-15 HY Comparative Medicine 802,379828,321
04-017-16 HY Neurology 1,076,4671,514,975
04-017-20 HY NeuroSurgery 1,277,9661,614,833
04-017-22 HY Biological Chem-Unfnd Res 3,788,3274,450,850
04-017-23 HY Public Health Sciences 12,857,11516,738,323
04-017-25 HY Family and Community Medicine 434,085520,064
04-017-26 HY Heart and Vascular Institute 1,381,2171,632,771
04-017-35 HY Humanities-Unfunded Research 664,882679,630
04-017-40 HY Dermatology 148,898148,174
04-017-41 HY Medicine 7,138,2718,172,356
04-017-44 HY Microbiology-Unfunded Research4,530,7105,905,467
04-017-46 HY Ophthalmology 853,722908,840
04-017-47 HY Obstetrics and Gynecology 496,137664,388
04-017-49 HY Pathology 796,8191,109,562
04-017-51 HY Pediatrics 5,264,0455,659,499
04-017-52 HY Pharmacology-Unfunded Research2,013,5972,826,618
04-017-53 HY Orthopedics & Rehabilitation 338,325472,000
04-017-54 HY Physical Med and Rehab Res 2,1590
04-017-56 HY Physiology-Unfunded Research 3,524,2654,697,417
04-017-59 HY Psychiatry 503,168549,237
04-017-62 HY Radiology 150,406291,641
04-017-67 HY Surgery 1,517,3522,017,401
04-017-84 HY Clinical Rsch Ctr-Rsch Prjcts 2,735,0604,086,205
04-018-70 HY MD/PHD - Research 70,12844,181
Total Research 55,759,40269,646,632
Indirect Costs Recovered18,525,751
Total (Incl. Indirect Costs)74,285,15369,646,632
Extension and Public Service ExpenseIncome
05-017-04 HY Dean's Office 019,957
05-017-10 HY Cancer Inst - Clinical Trials 1,720,4531,772,687
05-017-11 HY Emergency Medicine 02,163
05-017-14 HY Anesthesia 14,99123,725
05-017-16 HY Neurology 226,356339,510
05-017-17 HY Experimental Pathology 2190
05-017-20 HY Neurosurgery 125,502102,724
05-017-23 HY Public Health Sciences 030,000
05-017-40 HY Dermatology 209,697221,573
05-017-41 HY Medicine 708,6791,119,240
05-017-46 HY Opthalmology - Gifts 166,210302,060
05-017-47 HY Obstetrics and Gynecology 68,079126,420
05-017-49 HY Pathology 52,29662,875
05-017-51 HY Pediatrics 606,139610,672
05-017-53 HY Orthopedics & Rehabilitation 20,61537,629
05-017-62 HY Radiology 5,92716,310
05-017-67 HY Surgery 133,13539,379
Total Extension and Public Service 4,058,2984,826,924
Indirect Costs Recovered855,752
Total (Incl. Indirect Costs)4,914,0504,826,924
Physical Plant ExpenseIncome
07-076-10 HY Facil Planning & Construc Admn06,092
07-078-11 HY Building Maintenance 0940,000
Total Physical Plant 0946,092
Indirect Costs Recovered0
Total (Incl. Indirect Costs)0946,092
University Services ExpenseIncome
06-033-46 HY Fitness Center 2,6292,185
Total University Services 2,6292,185
Indirect Costs Recovered0
Total (Incl. Indirect Costs)2,6292,185
Total93,224,243115,956,274
Indirect Costs Recovered20,369,965
Total (Incl. Indirect Costs)113,594,208115,956,274
* General Funds excludes Medical Appropriations provided to the M. S. Hershey Medical Center through the Pennsylvania Department of Public Welfare