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

Institutional Support ExpenseIncome
00-001-21 HY Controller 2,256,3852,512,124
01-042-06 HY Regional Campus -State College6,0397,460
01-042-30 HY Children's Miracle Ntwrk Tlthn2,391,2643,437,751
01-042-32 HY Univ Dev-College of Medicine 16,722,68226,021,429
01-042-48 HY Information Technology 7110
01-042-57 HY Research Resources 49,37718,968
01-047-02 HY Research Affairs 80,60496,542
01-047-03 HY Radiation Health Physics 25,76025,763
01-047-04 HY Vicd Dean for Research 1,86444,176
01-047-06 HY Clinical Trials Office 6307,700
01-047-12 HY Center for Medical Innovation 4,55430,630
01-047-22 HY Penn State Inst for Person Med40,98550,809
01-047-27 HY CTSA Administration 34,3910
Total Institutional Support 21,615,24632,253,352
Indirect Costs Recovered16,121
Total (Incl. Indirect Costs)21,631,36732,253,352
Academic Support ExpenseIncome
00-001-06 HY Assoc Dean Diversity 3,6087,659
00-001-08 HY Medical Education 81,514344,645
00-001-12 HY Faculty Development 4,6835,330
02-017-03 HY PS HY Neuroscience Res Inst 2,47113,872
02-017-06 HY Curriculum 7,5473,456
02-017-11 HY Emergency Medicine 39,71813,468
02-017-12 HY Problem Based Learning 18,0640
02-017-84 HY Clinical Translational Science171,733195,889
04-017-17 HY Unfnd Res Experimental Pathlgy1,315,9311,604,088
05-017-22 HY Biochemistry 94,971122,582
05-017-26 HY Heart and Vascular Institute 435,453540,770
06-017-02 HY Equipment 11,138,13211,325,447
06-070-70 HY Library 2,21522,145
Total Academic Support 13,316,04014,199,351
Indirect Costs Recovered612,718
Total (Incl. Indirect Costs)13,928,75814,199,351
Student Services ExpenseIncome
01-089-32 HY Educational Opportunity Prog 3,185811
01-089-50 HY Student Activities 79,06865,956
01-089-68 HY Office of Graduate Education 61,0082,990
01-089-70 HY MD PhD Administration 5160
Total Student Services 143,77769,757
Indirect Costs Recovered0
Total (Incl. Indirect Costs)143,77769,757
Instruction ExpenseIncome
02-017-04 HY Dean's Office 95,35380,248
02-017-07 HY Physicians' Assistant Program 12,70311,361
02-017-08 HY Neural & Behavioral Science 87,97096,198
02-017-10 HY Cancer Center 5,572,53017,583,223
02-017-14 HY Anesthesiology 137,428231,907
02-017-15 HY Comparative Medicine 7,02515,136
02-017-16 HY Neurology 321,111495,360
02-017-17 HY Gittlen Cancer Research Inst 679,040892,297
02-017-20 HY Neurosurgery 48,60791,623
02-017-22 HY Biochem & Molecular Biology 63,47962,881
02-017-23 HY Public Health Sciences 122,500162,330
02-017-25 HY Family and Community Medicine 2,629,8132,501,257
02-017-26 HY Heart and Vascular Institute 245,317263,414
02-017-35 HY Humanities 101,53770,342
02-017-40 HY Dermatology 42,06090,858
02-017-41 HY Medicine 947,998-4,883,789
02-017-43 HY Diabetes Center 0570
02-017-44 HY Microbiology & Immunology 385,105354,140
02-017-46 HY Ophthalmology 85,64111,721
02-017-47 HY Obstetrics and Gynecology 28,347100,173
02-017-48 HY Neurosciences Program 329400
02-017-49 HY Pathology 371,25823,438
02-017-51 HY Pediatrics 820,750900,783
02-017-52 HY Pharmacology 170,090178,252
02-017-53 HY Orthopedics & Rehabilitation 348,600412,683
02-017-54 HY Physical Medicine and Rehab 8,2341,000
02-017-56 HY Physiology 283,364315,333
02-017-57 HY Anatomy Graduate Program 710
02-017-59 HY Psychiatry 854,804651,841
02-017-62 HY Radiology 31,56665,902
02-017-67 HY Surgery 522,562594,968
02-018-70 HY MD/PHD - Instruction 474,866474,171
Total Instruction 15,500,05821,850,021
Indirect Costs Recovered229,081
Total (Incl. Indirect Costs)15,729,13921,850,021
Research ExpenseIncome
04-017-08 HY Neural & Behavioral Science 2,877,3753,869,624
04-017-10 HY Cancer Center 787,904998,932
04-017-11 HY Emergency Medicine 149,244108,025
04-017-14 HY Anesthesiology 509,305608,326
04-017-15 HY Comparative Medicine 59,278106,830
04-017-16 HY Neurology 1,005,6861,067,851
04-017-20 HY NeuroSurgery 988,9821,452,788
04-017-22 HY Biological Chem-Unfnd Res 5,212,2736,413,348
04-017-23 HY Public Health Sciences 5,631,6917,980,478
04-017-25 HY Family and Community Medicine 256,076337,506
04-017-26 HY Heart and Vascular Institute 1,787,3352,782,248
04-017-35 HY Humanities-Unfunded Research 676,1821,143,580
04-017-40 HY Dermatology 244,806248,017
04-017-41 HY Medicine 8,396,54210,009,244
04-017-43 HY Diabetes Center 1080
04-017-44 HY Microbiology-Unfunded Research3,805,9085,399,041
04-017-46 HY Ophthalmology 618,082755,573
04-017-47 HY Obstetrics and Gynecology 672,210808,436
04-017-49 HY Pathology 852,1461,075,601
04-017-51 HY Pediatrics 5,980,6077,319,339
04-017-52 HY Pharmacology-Unfunded Research2,390,5563,346,048
04-017-53 HY Orthopedics & Rehabilitation 549,597638,928
04-017-54 HY Physical Med and Rehab Res 67,161183,727
04-017-56 HY Physiology-Unfunded Research 3,641,8315,386,256
04-017-59 HY Psychiatry 1,218,9411,758,381
04-017-62 HY Radiology 583,774946,286
04-017-67 HY Surgery 1,854,4232,532,688
04-017-84 HY Clinical Rsch Ctr-Rsch Prjcts 2,024,0342,848,103
04-018-70 HY MD/PHD - Research 05,802
Total Research 52,842,05770,131,006
Indirect Costs Recovered17,961,461
Total (Incl. Indirect Costs)70,803,51870,131,006
Extension and Public Service ExpenseIncome
05-017-10 HY Cancer Inst - Clinical Trials 629,542957,043
05-017-13 HY Continuing Education 7,163,0085,559,791
05-017-14 HY Anesthesia -6,658-11,197
05-017-16 HY Neurology 756,1001,083,250
05-017-20 HY Neurosurgery 131,446166,963
05-017-25 HY Family and Community Medicine 36,0600
05-017-40 HY Dermatology 264,868399,463
05-017-41 HY Medicine 868,1181,172,982
05-017-46 HY Opthalmology - Gifts 30,83736,124
05-017-47 HY Obstetrics and Gynecology 240,878292,648
05-017-49 HY Pathology 181,018244,903
05-017-51 HY Pediatrics 662,778511,670
05-017-53 HY Orthopedics & Rehabilitation 36,35932,725
05-017-59 HY Central Pa Psychiatric Inst 50,866127,468
05-017-62 HY Radiology 126,920212,744
05-017-67 HY Surgery 179,334143,886
Total Extension and Public Service 11,351,47410,930,463
Indirect Costs Recovered788,707
Total (Incl. Indirect Costs)12,140,18110,930,463
Physical Plant ExpenseIncome
07-076-10 HY Facil Planning & Construc Admn04,750
Total Physical Plant 04,750
Indirect Costs Recovered0
Total (Incl. Indirect Costs)04,750
University Services ExpenseIncome
06-033-46 HY Fitness Center 2,1465,000
Total University Services 2,1465,000
Indirect Costs Recovered0
Total (Incl. Indirect Costs)2,1465,000
Total114,770,798149,443,700
Indirect Costs Recovered19,608,088
Total (Incl. Indirect Costs)134,378,886149,443,700
* General Funds excludes Medical Appropriations provided to the M. S. Hershey Medical Center through the Pennsylvania Department of Public Welfare