2017-18 Operating Expenditures
College of Medicine - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-21 HY Controller 162,863141,254
01-042-06 HY Regional Campus -State College63616,237
01-042-30 HY Children's Miracle Ntwrk Tlthn941,1402,504,312
01-042-32 HY Univ Dev-College of Medicine 8,547,3451,629,317
01-042-48 HY Information Technology 8470
01-042-57 HY Research Resources 136,413100,759
01-047-02 HY Research Affairs 81,15596,944
01-047-03 HY Radiation Health Physics 25,76049,417
01-047-04 HY Vicd Dean for Research 2,22965,575
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 998176,134
01-047-22 HY Penn State Inst for Person Med150,56081,954
01-047-27 HY CTSA Administration -69,0530
Total Institutional Support 9,982,2734,716,129
Indirect Costs Recovered16,210
Total (Incl. Indirect Costs)9,998,4834,716,129
Academic Support ExpenseIncome
00-001-06 HY Assoc Dean Diversity 3,1711,760
00-001-08 HY Medical Education 4,788,490-386,312
00-001-12 HY Faculty Development 2,5624,021
02-017-03 HY PS HY Neuroscience Res Inst -4,0278,923
02-017-06 HY Curriculum 14,01417,141
02-017-11 HY Emergency Medicine 42,49921,398
02-017-84 HY Clinical Translational Science125,663114,944
04-017-17 HY Unfnd Res Experimental Pathlgy1,382,0731,979,743
05-017-22 HY Biochemistry 122,693117,582
05-017-26 HY Heart and Vascular Institute 602,136698,993
06-017-02 HY Equipment 2,761,07511,383,879
06-070-70 HY Library 3,85825,515
Total Academic Support 9,844,20713,987,587
Indirect Costs Recovered652,495
Total (Incl. Indirect Costs)10,496,70213,987,587
Student Services ExpenseIncome
01-089-32 HY Educational Opportunity Prog 674-200
01-089-50 HY Student Activities 105,275101,763
01-089-68 HY Office of Graduate Education -84,91917,192
01-089-70 HY MD PhD Administration 9090
Total Student Services 21,939118,755
Indirect Costs Recovered0
Total (Incl. Indirect Costs)21,939118,755
Instruction ExpenseIncome
02-017-04 HY Dean's Office -432,70177,119
02-017-07 HY Physicians' Assistant Program 7,65811,061
02-017-08 HY Neural & Behavioral Science 70,822160,349
02-017-10 HY Cancer Center 380,054610,887
02-017-14 HY Anesthesiology 110,24890,695
02-017-15 HY Comparative Medicine 25,13515,691
02-017-16 HY Neurology 553,810787,094
02-017-17 HY Gittlen Cancer Research Inst 1,253,3691,404,406
02-017-20 HY Neurosurgery 31,15592,858
02-017-22 HY Biochem & Molecular Biology 105,942150,490
02-017-23 HY Public Health Sciences -76,700116,883
02-017-25 HY Family and Community Medicine 1,404,2571,683,061
02-017-26 HY Heart and Vascular Institute 246,574204,018
02-017-35 HY Humanities 165,961261,517
02-017-40 HY Dermatology 47,04899,595
02-017-41 HY Medicine 1,337,4794,744,960
02-017-43 HY Diabetes Center 128670
02-017-44 HY Microbiology & Immunology 277,961219,179
02-017-46 HY Ophthalmology 121,14732,408
02-017-47 HY Obstetrics and Gynecology 22,57311,245
02-017-48 HY Neurosciences Program 1500
02-017-49 HY Pathology 562,256229,002
02-017-51 HY Pediatrics 824,9551,513,003
02-017-52 HY Pharmacology 225,687158,961
02-017-53 HY Orthopedics & Rehabilitation 220,526272,691
02-017-54 HY Physical Medicine and Rehab 13,75533,573
02-017-56 HY Physiology 200,641160,312
02-017-57 HY Anatomy Graduate Program 2500
02-017-58 HY Simulation Laboratory 0500
02-017-59 HY Psychiatry 885,392768,570
02-017-62 HY Radiology 90,81818,285
02-017-67 HY Surgery 776,103605,301
Total Instruction 9,452,45314,534,384
Indirect Costs Recovered238,326
Total (Incl. Indirect Costs)9,690,77914,534,384
Research ExpenseIncome
04-017-08 HY Neural & Behavioral Science 2,147,4282,789,608
04-017-10 HY Cancer Center 1,261,8211,703,651
04-017-11 HY Emergency Medicine 52,035236,463
04-017-14 HY Anesthesiology 253,831381,339
04-017-15 HY Comparative Medicine 43,98364,927
04-017-16 HY Neurology 841,6241,039,155
04-017-20 HY NeuroSurgery 1,193,4641,775,251
04-017-22 HY Biological Chem-Unfnd Res 3,606,9244,853,784
04-017-23 HY Public Health Sciences 8,149,95512,840,099
04-017-25 HY Family and Community Medicine 295,166331,577
04-017-26 HY Heart and Vascular Institute 1,578,0172,215,498
04-017-35 HY Humanities-Unfunded Research 717,8941,146,843
04-017-40 HY Dermatology 171,496183,892
04-017-41 HY Medicine 7,690,2109,999,266
04-017-44 HY Microbiology-Unfunded Research4,287,7676,438,889
04-017-46 HY Ophthalmology 882,1901,008,402
04-017-47 HY Obstetrics and Gynecology 556,455748,904
04-017-49 HY Pathology 1,328,4651,536,399
04-017-51 HY Pediatrics 5,693,5787,376,292
04-017-52 HY Pharmacology-Unfunded Research1,887,4962,499,426
04-017-53 HY Orthopedics & Rehabilitation 408,690413,369
04-017-54 HY Physical Med and Rehab Res 194,811157,886
04-017-56 HY Physiology-Unfunded Research 4,222,6636,357,267
04-017-59 HY Psychiatry 992,0121,227,879
04-017-62 HY Radiology 502,252452,837
04-017-67 HY Surgery 1,593,2922,369,621
04-017-84 HY Clinical Rsch Ctr-Rsch Prjcts 2,123,8162,729,495
04-018-70 HY MD/PHD - Research 263,886298,992
Total Research 52,941,22173,177,011
Indirect Costs Recovered16,989,211
Total (Incl. Indirect Costs)69,930,43273,177,011
Extension and Public Service ExpenseIncome
05-017-04 HY Dean's Office 0-87,221
05-017-10 HY Cancer Inst - Clinical Trials 1,427,8711,216,123
05-017-11 HY Emergency Medicine 0-4,024
05-017-13 HY Continuing Education 1,435,2516,667,424
05-017-14 HY Anesthesia 9,36010,579
05-017-16 HY Neurology 474,736482,860
05-017-17 HY Experimental Pathology 2,0002,000
05-017-20 HY Neurosurgery 217,725199,740
05-017-25 HY Family and Community Medicine 2,44835,280
05-017-40 HY Dermatology 226,611239,846
05-017-41 HY Medicine 908,0281,156,788
05-017-46 HY Opthalmology - Gifts 31,482204
05-017-47 HY Obstetrics and Gynecology 146,166123,308
05-017-49 HY Pathology 19,36043,112
05-017-51 HY Pediatrics 632,5171,143,243
05-017-53 HY Orthopedics & Rehabilitation 19,40329,594
05-017-59 HY Central Pa Psychiatric Inst 26,73626,352
05-017-62 HY Radiology 42,64249,003
05-017-67 HY Surgery 156,225281,543
Total Extension and Public Service 5,778,56111,615,754
Indirect Costs Recovered810,586
Total (Incl. Indirect Costs)6,589,14711,615,754
Physical Plant ExpenseIncome
07-076-10 HY Facil Planning & Construc Admn08,000
07-078-11 HY Building Maintenance 940,0000
Total Physical Plant 940,0008,000
Indirect Costs Recovered0
Total (Incl. Indirect Costs)940,0008,000
University Services ExpenseIncome
06-033-46 HY Fitness Center 1,7141,676
Total University Services 1,7141,676
Indirect Costs Recovered0
Total (Incl. Indirect Costs)1,7141,676
Total88,962,368118,159,296
Indirect Costs Recovered18,706,828
Total (Incl. Indirect Costs)107,669,196118,159,296
* General Funds excludes Medical Appropriations provided to the M. S. Hershey Medical Center through the Pennsylvania Department of Public Welfare