2018-19 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	422,432	0
00-001-21 HY Controller	5,081,336	36
00-001-41 HY Purchasing	493,672	0
00-001-56 HY Graduate Assistant Tuition	0	1,826,886
00-001-57 HY Professional Development	8,926	8,926
00-001-58 HY HMC Facilities Lease	13,334	8,867,175
00-001-60 HY Bright Horizons Day Care Ctr	414,044	0
00-001-67 HY Miscellaneous Fees	12,329	658,013
00-001-69 HY Facilities & Admin	0	19,617,919
00-001-70 HY Endowment Income	0	6,044,587
00-001-72 HY State Appropriation Transfers	0	18,024,132
00-001-78 HY Information Technology Fee	0	484,337
00-002-56 HY NonPA Graduate Asst Tuition	0	1,513,384
00-002-57 HY Summ Sess NonPA Grad Asst Tuit	0	112,639
00-002-66 HY Medical Tuition	0	13,122,300
00-002-67 HY Physician's Assistant Program	0	2,157,984
00-002-68 HY Non-Pennsylvania Medical Tuit	0	16,882,200
01-042-06 HY Regional Campus -State College	3,092,729	430
01-042-27 HY Mail Service	1,368,949	1,307,956
01-042-28 HY Ctr for Appl Sci in Hlth Econ	218,712	71,895
01-042-29 HY Ctr Biostatistics Computing	406,698	154,974
01-042-30 HY Children's Miracle Ntwrk Tlthn	-210	0
01-042-32 HY Univ Dev-College of Medicine	1,158,909	611,711
01-042-33 HY Dean's Diversity Council	0	2,500
01-042-34 HY Human Resources	806,818	19,962
01-042-35 HY Safety	601,987	0
01-042-36 HY Security	615,182	0
01-042-41 HY Graphic Design	172,983	0
01-042-43 HY Receiving	186,847	0
01-042-45 HY Res Pharmacy Support	122,000	0
01-042-46 HY Research Informatics	103,340	0
01-042-47 HY Center for Infomatics	1,276	0
01-042-48 HY Information Technology	11,619,487	164,518
01-042-49 HY Morphologic & Molecular Pathol	86,673	72,493
01-042-52 HY Pharm Drug, Dev, Delv Core Lab	1,943	2,846
01-042-57 HY Research Resources	1,118,652	1,461
01-042-60 HY Pathology Core Reference Lab	500,459	698,887
01-042-64 HY Biospecimen Processing Core	92,020	39,666
01-042-65 HY High Performance Computing Cor	25,836	44,152
01-042-67 HY 3D Printing Core	197,463	5,367
01-042-68 HY Supply Center	807,374	784,083
01-042-69 HY Electron Microscopy Core	1,200	0
01-042-70 HY Flow Cytometry	341,801	249,575
01-042-72 HY Zebra Core	132,533	128,145
01-042-73 HY Centralized Research Equipment	1,406	14,728
01-042-74 HY Mass Spectrometry Core	315,271	185,401
01-042-75 HY Genome Sciences Core	1,461,806	1,076,788
01-042-77 HY Nuclear Magnetic Resonator Fac	1,990,090	187,020
01-042-78 HY Advanced Light Microscopy Core	282,065	143,076
01-042-80 HY Info Tech - HMC - UP	1,585,949	1,585,948
01-042-81 HY Information Technology - COM C	235,377	-237,481
01-042-94 HY Communications	1,258,603	0
01-042-95 HY Web Services	213,362	0
01-047-01 HY Sponsored Prog Admin	924,722	0
01-047-02 HY Research Affairs	2,666,771	0
01-047-03 HY Radiation Health Physics	1,386,576	727,412
01-047-04 HY Vicd Dean for Research	1,775,355	0
01-047-05 HY Intrnl Rvw Bd/Hmn Subjt Protct	1,614,347	559,600
01-047-06 HY Clinical Trials Office	1,417,336	220,847
01-047-07 HY Research Development	481,819	0
01-047-08 HY Technology Development	155,128	0
01-047-09 HY Inst Animal Care & Committee	170,130	6,115
01-047-10 HY PS Cancer Inst Clin Trial Offc	647,901	0
01-047-12 HY Center for Medical Innovation	719,043	0
01-047-22 HY Penn State Inst for Person Med	1,083,984	90,186
01-047-27 HY CTSA Administration	997,416	0
01-059-14 HY Compensation Insurance	268,067	0
01-059-27 HY Liability Insurance	310,969	0
01-059-60 HY Student Insurance Clearing	908,441	962,096
07-076-53 HY Equipment Service and Repairs	586,923	185,264
Total Institutional Support	53,686,591	99,388,139

Academic Support	Expense	Income
00-001-02 HY Vice Dean/Fac & Admin Affairs	1,113,099	1,210
00-001-04 HY Dean's Office	1,425,440	136,230
00-001-05 HY Associate Dean Faculty Affairs	367,062	0
00-001-06 HY Assoc Dean Diversity	733,828	263,995
00-001-08 HY Medical Education	1,062,549	12,000
00-001-09 HY Conflict of Interest Committee	279,246	0
00-001-12 HY Faculty Development	611,021	145,500
00-001-30 HY Dean's Office-Executive Search	126,499	0
00-001-31 HY Dean's Office-Executive Coach	96,823	79,958
00-001-34 HY Dean's Office - Discretionary	388,107	0
00-001-54 HY Penn State Health Board	150,900	150,900
00-001-55 HY Board of Trustees - Hershey	33,700	32,589
02-017-03 HY PS HY Neuroscience Res Inst	422,721	212,500
02-017-06 HY Curriculum	2,530,940	14,098
02-017-11 HY Emergency Medicine	354,925	302,900
02-017-12 HY Problem Based Learning	693,292	0
02-017-45 HY Inter-Company Salary Charges	2,437,726	2,251,372
05-017-03 HY PS HY Neuroscience Res Inst	390,964	329,624
06-070-70 HY Library	1,609,450	53,372
06-070-72 HY Library Materials	2,484,876	500
Total Academic Support	17,313,168	3,986,748

Student Services	Expense	Income
01-089-32 HY Educational Opportunity Prog	1,329	3,923
01-089-50 HY Student Activities	27,269	5,987
01-089-51 HY Student Affairs	1,388,231	28,530
01-089-52 HY Learning Center and Cognitive	395,419	0
01-089-53 HY Student Events	139,832	2,076
01-089-55 HY Society Advisors	1,707,577	0
01-089-60 HY Health Service	172,666	0
01-089-64 HY Biomedical Student Grad Prgm	12	0
01-089-68 HY Office of Graduate Education	3,698,578	-59,937
01-089-70 HY MD PhD Administration	216,974	0
Total Student Services	7,747,887	(19,421)

Instruction	Expense	Income
02-017-04 HY Dean's Office	112	0
02-017-05 HY Academic Support Payment	131	49,992,923
02-017-07 HY Physicians' Assistant Program	1,086,401	0
02-017-08 HY Neural & Behavioral Science	2,656,146	219,217
02-017-09 HY Stand Patient Prgm - Med Educ	274,208	0
02-017-10 HY Cancer Center	3,976,458	513,944
02-017-14 HY Anesthesiology	1,047,980	600,000
02-017-15 HY Comparative Medicine	1,288,093	156,991
02-017-16 HY Neurology	593,570	350,253
02-017-17 HY Gittlen Cancer Research Inst	127,228	581
02-017-20 HY Neurosurgery	2,546,436	2,018,043
02-017-21 HY Human Structure	667,864	125,750
02-017-22 HY Biochem & Molecular Biology	3,382,236	21,938
02-017-23 HY Public Health Sciences	6,908,557	1,108,540
02-017-25 HY Family and Community Medicine	1,421,036	1,533,320
02-017-26 HY Heart and Vascular Institute	846,250	0
02-017-31 HY Medical Student Education	3,335,702	0
02-017-32 HY Postdoctoral Advising Metric	304,102	0
02-017-33 HY Graduate Student Education	3,952,726	0
02-017-35 HY Humanities	1,936,053	231,881
02-017-36 HY Health Systems Learning Center	304,778	0
02-017-37 HY Health Systems Learning Center	10	0
02-017-40 HY Dermatology	758,230	599,934
02-017-41 HY Medicine	4,309,095	1,674,435
02-017-43 HY Diabetes Center	-20,499	0
02-017-44 HY Microbiology & Immunology	3,487,043	578,823
02-017-46 HY Ophthalmology	704,982	500,000
02-017-47 HY Obstetrics and Gynecology	1,060,667	720,500
02-017-49 HY Pathology	1,995,945	1,200,000
02-017-51 HY Pediatrics	1,711,193	1,034,848
02-017-52 HY Pharmacology	3,644,498	366,501
02-017-53 HY Orthopedics & Rehabilitation	2,615,172	881,727
02-017-54 HY Physical Medicine and Rehab	803,473	200,000
02-017-56 HY Physiology	3,172,725	84,814
02-017-58 HY Simulation Laboratory	340,435	19,642
02-017-59 HY Psychiatry	824,693	257,052
02-017-62 HY Radiology	1,280,234	1,050,364
02-017-64 HY Radiology Oncology Department	3,386	0
02-017-67 HY Surgery	1,766,728	1,002,361
02-017-70 HY Global Health Center	335,365	0
02-017-91 HY Recruitment Funds	0	8,057,750
02-017-93 HY Carry-Over Funds	0	4,832,421
02-018-23 HY PHS Graduate Programs	1,766,434	2,674
02-018-35 HY Humanities - Center Stage	181,537	271,499
02-018-70 HY MD/PHD - Instruction	550	0
Total Instruction	67,397,963	80,208,726

Research	Expense	Income
02-018-04 HY Vice Dean for Research-Res/Sal	18,462	0
04-017-05 HY Internal Research Support	413,031	-100,000
04-017-08 HY Neural & Behavioral Science	199,856	130,000
04-017-10 HY Cancer Center	770,675	0
04-017-11 HY Emergency Medicine	8,342	0
04-017-14 HY Anesthesiology	285,707	0
04-017-16 HY Neurology	327,598	0
04-017-20 HY NeuroSurgery	336,851	100,000
04-017-21 HY Clin Fac Sal Over NIH Cap	19,238	1,403,607
04-017-22 HY Biological Chem-Unfnd Res	389,530	208,278
04-017-23 HY Public Health Sciences	455,692	0
04-017-25 HY Family and Community Medicine	345,233	550,000
04-017-26 HY Heart and Vascular Institute	1,214,462	0
04-017-35 HY Humanities-Unfunded Research	79,757	0
04-017-40 HY Dermatology	76,756	0
04-017-41 HY Medicine	1,101,154	0
04-017-44 HY Microbiology-Unfunded Research	111,743	0
04-017-46 HY Ophthalmology	306,333	0
04-017-47 HY Obstetrics and Gynecology	77,299	0
04-017-49 HY Pathology	315,365	0
04-017-51 HY Pediatrics	1,427,272	1,300,000
04-017-52 HY Pharmacology-Unfunded Research	125,554	0
04-017-53 HY Orthopedics & Rehabilitation	210,763	180,000
04-017-54 HY Physical Med and Rehab Res	40,361	0
04-017-56 HY Physiology-Unfunded Research	343,553	25,489
04-017-59 HY Psychiatry	60,021	0
04-017-61 HY GC Res Ctr Incntive Grt-Ouyang	29,319	0
04-017-62 HY Radiology	17,228	0
04-017-63 HY Center Trans Brain Research	423,974	0
04-017-67 HY Surgery	1,139,105	1,000,000
04-017-69 HY Inst Awards - Presonalized Med	9,648	0
04-017-74 HY DFG Neuro & Behavioral Science	6,686	0
04-017-76 HY Dean's Fsblty Grnt-Medicine	12,683	0
04-017-78 HY GCRC - Pediatric Awards	20,090	20,000
04-017-83 HY DFG Hammond	9,209	28,786
04-017-84 HY Clinical Rsch Ctr-Rsch Prjcts	392,159	19,936
04-017-91 HY COM Awards - Dep of Pathology	8,683	0
04-018-04 HY Vice Dean for Research - Unfun	77,172	0
04-018-51 HY Pediatrics - AEF	93,186	11
Total Research	11,299,750	4,866,107

Extension and Public Service	Expense	Income
05-017-10 HY Cancer Inst - Clinical Trials	513,508	163,970
05-017-13 HY Continuing Education	2,412,369	2,274,598
05-017-16 HY Neurology	13	0
05-017-46 HY Opthalmology - Gifts	3,294	0
05-017-48 HY Conference Center	103,285	8,350
05-017-59 HY Central Pa Psychiatric Inst	2,438,172	145,062
Total Extension and Public Service	5,470,641	2,591,980

Student Aid	Expense	Income
06-088-30 HY Student Loans-Matching	3,318,577	43,000
06-088-31 HY MD/Ph.D. Program	1,889,984	0
Total Student Aid	5,208,561	43,000

Physical Plant	Expense	Income
07-076-10 HY Facil Planning & Construc Admn	499,047	278,851
07-078-11 HY Building Maintenance	4,618,683	0
07-078-12 HY Housekeeping	2,344,526	0
07-078-16 HY Hazardous Waste Disposal	219,935	0
07-079-14 HY Fire Insurance	517,091	0
07-080-17 HY Grounds Maintenance	1,255,695	0
07-080-18 HY Off Campus Leases	3,147,066	1,787,321
07-080-19 HY HCAR Lease Payments	2,140,160	0
07-080-20 HY HCAR Facilities Costs	300,476	0
07-080-21 HY Leased Property Management	124,770	123,817
07-081-11 HY Steam Plant	960,655	0
07-081-13 HY Utilities	10,356,764	6,818,836
Total Physical Plant	26,484,868	9,008,825

Employee Benefits	Expense	Income
01-041-41 HY Employee Benefits	11,769,494	0
01-041-42 HY Employee Benefits	2,642,509	0
01-041-47 HY Employee Benefits	-12,995,057	0
01-041-48 HY Dual Employed Fringe Benefits	-2,524,399	226,539
Total Employee Benefits	(1,107,453)	226,539

Total

193,501,976

200,300,643

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

2018-19 Operating Expenditures College of Medicine - General FundsBudget Listing for Administrative Area by Functions Report

2018-19 Operating Expenditures
College of Medicine - General Funds
Budget Listing for Administrative Area by Functions Report