2017-18 Operating Expenditures
College of Medicine - Restricted Funds
Budget Listing for Administrative Area by Functions Report
Institutional Support | Expense | Income |
00-001-21 HY Controller | 162,863 | 141,254 |
01-042-06 HY Regional Campus -State College | 636 | 16,237 |
01-042-30 HY Children's Miracle Ntwrk Tlthn | 941,140 | 2,504,312 |
01-042-32 HY Univ Dev-College of Medicine | 8,547,345 | 1,629,317 |
01-042-48 HY Information Technology | 847 | 0 |
01-042-57 HY Research Resources | 136,413 | 100,759 |
01-047-02 HY Research Affairs | 81,155 | 96,944 |
01-047-03 HY Radiation Health Physics | 25,760 | 49,417 |
01-047-04 HY Vicd Dean for Research | 2,229 | 65,575 |
01-047-06 HY Clinical Trials Office | 0 | -1,700 |
01-047-08 HY Technology Development | 1,380 | -144,074 |
01-047-12 HY Center for Medical Innovation | 998 | 176,134 |
01-047-22 HY Penn State Inst for Person Med | 150,560 | 81,954 |
01-047-27 HY CTSA Administration | -69,053 | 0 |
Total Institutional Support | 9,982,273 | 4,716,129 |
Indirect Costs Recovered | 16,210 | |
Total (Incl. Indirect Costs) | 9,998,483 | 4,716,129 |
Academic Support | Expense | Income |
00-001-06 HY Assoc Dean Diversity | 3,171 | 1,760 |
00-001-08 HY Medical Education | 4,788,490 | -386,312 |
00-001-12 HY Faculty Development | 2,562 | 4,021 |
02-017-03 HY PS HY Neuroscience Res Inst | -4,027 | 8,923 |
02-017-06 HY Curriculum | 14,014 | 17,141 |
02-017-11 HY Emergency Medicine | 42,499 | 21,398 |
02-017-84 HY Clinical Translational Science | 125,663 | 114,944 |
04-017-17 HY Unfnd Res Experimental Pathlgy | 1,382,073 | 1,979,743 |
05-017-22 HY Biochemistry | 122,693 | 117,582 |
05-017-26 HY Heart and Vascular Institute | 602,136 | 698,993 |
06-017-02 HY Equipment | 2,761,075 | 11,383,879 |
06-070-70 HY Library | 3,858 | 25,515 |
Total Academic Support | 9,844,207 | 13,987,587 |
Indirect Costs Recovered | 652,495 | |
Total (Incl. Indirect Costs) | 10,496,702 | 13,987,587 |
Student Services | Expense | Income |
01-089-32 HY Educational Opportunity Prog | 674 | -200 |
01-089-50 HY Student Activities | 105,275 | 101,763 |
01-089-68 HY Office of Graduate Education | -84,919 | 17,192 |
01-089-70 HY MD PhD Administration | 909 | 0 |
Total Student Services | 21,939 | 118,755 |
Indirect Costs Recovered | 0 | |
Total (Incl. Indirect Costs) | 21,939 | 118,755 |
Instruction | Expense | Income |
02-017-04 HY Dean's Office | -432,701 | 77,119 |
02-017-07 HY Physicians' Assistant Program | 7,658 | 11,061 |
02-017-08 HY Neural & Behavioral Science | 70,822 | 160,349 |
02-017-10 HY Cancer Center | 380,054 | 610,887 |
02-017-14 HY Anesthesiology | 110,248 | 90,695 |
02-017-15 HY Comparative Medicine | 25,135 | 15,691 |
02-017-16 HY Neurology | 553,810 | 787,094 |
02-017-17 HY Gittlen Cancer Research Inst | 1,253,369 | 1,404,406 |
02-017-20 HY Neurosurgery | 31,155 | 92,858 |
02-017-22 HY Biochem & Molecular Biology | 105,942 | 150,490 |
02-017-23 HY Public Health Sciences | -76,700 | 116,883 |
02-017-25 HY Family and Community Medicine | 1,404,257 | 1,683,061 |
02-017-26 HY Heart and Vascular Institute | 246,574 | 204,018 |
02-017-35 HY Humanities | 165,961 | 261,517 |
02-017-40 HY Dermatology | 47,048 | 99,595 |
02-017-41 HY Medicine | 1,337,479 | 4,744,960 |
02-017-43 HY Diabetes Center | 128 | 670 |
02-017-44 HY Microbiology & Immunology | 277,961 | 219,179 |
02-017-46 HY Ophthalmology | 121,147 | 32,408 |
02-017-47 HY Obstetrics and Gynecology | 22,573 | 11,245 |
02-017-48 HY Neurosciences Program | 150 | 0 |
02-017-49 HY Pathology | 562,256 | 229,002 |
02-017-51 HY Pediatrics | 824,955 | 1,513,003 |
02-017-52 HY Pharmacology | 225,687 | 158,961 |
02-017-53 HY Orthopedics & Rehabilitation | 220,526 | 272,691 |
02-017-54 HY Physical Medicine and Rehab | 13,755 | 33,573 |
02-017-56 HY Physiology | 200,641 | 160,312 |
02-017-57 HY Anatomy Graduate Program | 250 | 0 |
02-017-58 HY Simulation Laboratory | 0 | 500 |
02-017-59 HY Psychiatry | 885,392 | 768,570 |
02-017-62 HY Radiology | 90,818 | 18,285 |
02-017-67 HY Surgery | 776,103 | 605,301 |
Total Instruction | 9,452,453 | 14,534,384 |
Indirect Costs Recovered | 238,326 | |
Total (Incl. Indirect Costs) | 9,690,779 | 14,534,384 |
Research | Expense | Income |
04-017-08 HY Neural & Behavioral Science | 2,147,428 | 2,789,608 |
04-017-10 HY Cancer Center | 1,261,821 | 1,703,651 |
04-017-11 HY Emergency Medicine | 52,035 | 236,463 |
04-017-14 HY Anesthesiology | 253,831 | 381,339 |
04-017-15 HY Comparative Medicine | 43,983 | 64,927 |
04-017-16 HY Neurology | 841,624 | 1,039,155 |
04-017-20 HY NeuroSurgery | 1,193,464 | 1,775,251 |
04-017-22 HY Biological Chem-Unfnd Res | 3,606,924 | 4,853,784 |
04-017-23 HY Public Health Sciences | 8,149,955 | 12,840,099 |
04-017-25 HY Family and Community Medicine | 295,166 | 331,577 |
04-017-26 HY Heart and Vascular Institute | 1,578,017 | 2,215,498 |
04-017-35 HY Humanities-Unfunded Research | 717,894 | 1,146,843 |
04-017-40 HY Dermatology | 171,496 | 183,892 |
04-017-41 HY Medicine | 7,690,210 | 9,999,266 |
04-017-44 HY Microbiology-Unfunded Research | 4,287,767 | 6,438,889 |
04-017-46 HY Ophthalmology | 882,190 | 1,008,402 |
04-017-47 HY Obstetrics and Gynecology | 556,455 | 748,904 |
04-017-49 HY Pathology | 1,328,465 | 1,536,399 |
04-017-51 HY Pediatrics | 5,693,578 | 7,376,292 |
04-017-52 HY Pharmacology-Unfunded Research | 1,887,496 | 2,499,426 |
04-017-53 HY Orthopedics & Rehabilitation | 408,690 | 413,369 |
04-017-54 HY Physical Med and Rehab Res | 194,811 | 157,886 |
04-017-56 HY Physiology-Unfunded Research | 4,222,663 | 6,357,267 |
04-017-59 HY Psychiatry | 992,012 | 1,227,879 |
04-017-62 HY Radiology | 502,252 | 452,837 |
04-017-67 HY Surgery | 1,593,292 | 2,369,621 |
04-017-84 HY Clinical Rsch Ctr-Rsch Prjcts | 2,123,816 | 2,729,495 |
04-018-70 HY MD/PHD - Research | 263,886 | 298,992 |
Total Research | 52,941,221 | 73,177,011 |
Indirect Costs Recovered | 16,989,211 | |
Total (Incl. Indirect Costs) | 69,930,432 | 73,177,011 |
Extension and Public Service | Expense | Income |
05-017-04 HY Dean's Office | 0 | -87,221 |
05-017-10 HY Cancer Inst - Clinical Trials | 1,427,871 | 1,216,123 |
05-017-11 HY Emergency Medicine | 0 | -4,024 |
05-017-13 HY Continuing Education | 1,435,251 | 6,667,424 |
05-017-14 HY Anesthesia | 9,360 | 10,579 |
05-017-16 HY Neurology | 474,736 | 482,860 |
05-017-17 HY Experimental Pathology | 2,000 | 2,000 |
05-017-20 HY Neurosurgery | 217,725 | 199,740 |
05-017-25 HY Family and Community Medicine | 2,448 | 35,280 |
05-017-40 HY Dermatology | 226,611 | 239,846 |
05-017-41 HY Medicine | 908,028 | 1,156,788 |
05-017-46 HY Opthalmology - Gifts | 31,482 | 204 |
05-017-47 HY Obstetrics and Gynecology | 146,166 | 123,308 |
05-017-49 HY Pathology | 19,360 | 43,112 |
05-017-51 HY Pediatrics | 632,517 | 1,143,243 |
05-017-53 HY Orthopedics & Rehabilitation | 19,403 | 29,594 |
05-017-59 HY Central Pa Psychiatric Inst | 26,736 | 26,352 |
05-017-62 HY Radiology | 42,642 | 49,003 |
05-017-67 HY Surgery | 156,225 | 281,543 |
Total Extension and Public Service | 5,778,561 | 11,615,754 |
Indirect Costs Recovered | 810,586 | |
Total (Incl. Indirect Costs) | 6,589,147 | 11,615,754 |
Physical Plant | Expense | Income |
07-076-10 HY Facil Planning & Construc Admn | 0 | 8,000 |
07-078-11 HY Building Maintenance | 940,000 | 0 |
Total Physical Plant | 940,000 | 8,000 |
Indirect Costs Recovered | 0 | |
Total (Incl. Indirect Costs) | 940,000 | 8,000 |
University Services | Expense | Income |
06-033-46 HY Fitness Center | 1,714 | 1,676 |
Total University Services | 1,714 | 1,676 |
Indirect Costs Recovered | 0 | |
Total (Incl. Indirect Costs) | 1,714 | 1,676 |
Total | 88,962,368 | 118,159,296 |
Indirect Costs Recovered | 18,706,828 | |
Total (Incl. Indirect Costs) | 107,669,196 | 118,159,296 |
* General Funds excludes Medical Appropriations provided to the M. S. Hershey Medical
Center through the Pennsylvania Department of Public Welfare