2018-19 Operating Expenditures
College of Medicine - Restricted Funds
Budget Listing for Administrative Area by Functions Report
Institutional Support | Expense | Income |
00-001-21 HY Controller | 2,256,385 | 2,512,124 |
01-042-06 HY Regional Campus -State College | 6,039 | 7,460 |
01-042-30 HY Children's Miracle Ntwrk Tlthn | 2,391,264 | 3,437,751 |
01-042-32 HY Univ Dev-College of Medicine | 16,722,682 | 26,021,429 |
01-042-48 HY Information Technology | 711 | 0 |
01-042-57 HY Research Resources | 49,377 | 18,968 |
01-047-02 HY Research Affairs | 80,604 | 96,542 |
01-047-03 HY Radiation Health Physics | 25,760 | 25,763 |
01-047-04 HY Vicd Dean for Research | 1,864 | 44,176 |
01-047-06 HY Clinical Trials Office | 630 | 7,700 |
01-047-12 HY Center for Medical Innovation | 4,554 | 30,630 |
01-047-22 HY Penn State Inst for Person Med | 40,985 | 50,809 |
01-047-27 HY CTSA Administration | 34,391 | 0 |
Total Institutional Support | 21,615,246 | 32,253,352 |
Indirect Costs Recovered | 16,121 | |
Total (Incl. Indirect Costs) | 21,631,367 | 32,253,352 |
Academic Support | Expense | Income |
00-001-06 HY Assoc Dean Diversity | 3,608 | 7,659 |
00-001-08 HY Medical Education | 81,514 | 344,645 |
00-001-12 HY Faculty Development | 4,683 | 5,330 |
02-017-03 HY PS HY Neuroscience Res Inst | 2,471 | 13,872 |
02-017-06 HY Curriculum | 7,547 | 3,456 |
02-017-11 HY Emergency Medicine | 39,718 | 13,468 |
02-017-12 HY Problem Based Learning | 18,064 | 0 |
02-017-84 HY Clinical Translational Science | 171,733 | 195,889 |
04-017-17 HY Unfnd Res Experimental Pathlgy | 1,315,931 | 1,604,088 |
05-017-22 HY Biochemistry | 94,971 | 122,582 |
05-017-26 HY Heart and Vascular Institute | 435,453 | 540,770 |
06-017-02 HY Equipment | 11,138,132 | 11,325,447 |
06-070-70 HY Library | 2,215 | 22,145 |
Total Academic Support | 13,316,040 | 14,199,351 |
Indirect Costs Recovered | 612,718 | |
Total (Incl. Indirect Costs) | 13,928,758 | 14,199,351 |
Student Services | Expense | Income |
01-089-32 HY Educational Opportunity Prog | 3,185 | 811 |
01-089-50 HY Student Activities | 79,068 | 65,956 |
01-089-68 HY Office of Graduate Education | 61,008 | 2,990 |
01-089-70 HY MD PhD Administration | 516 | 0 |
Total Student Services | 143,777 | 69,757 |
Indirect Costs Recovered | 0 | |
Total (Incl. Indirect Costs) | 143,777 | 69,757 |
Instruction | Expense | Income |
02-017-04 HY Dean's Office | 95,353 | 80,248 |
02-017-07 HY Physicians' Assistant Program | 12,703 | 11,361 |
02-017-08 HY Neural & Behavioral Science | 87,970 | 96,198 |
02-017-10 HY Cancer Center | 5,572,530 | 17,583,223 |
02-017-14 HY Anesthesiology | 137,428 | 231,907 |
02-017-15 HY Comparative Medicine | 7,025 | 15,136 |
02-017-16 HY Neurology | 321,111 | 495,360 |
02-017-17 HY Gittlen Cancer Research Inst | 679,040 | 892,297 |
02-017-20 HY Neurosurgery | 48,607 | 91,623 |
02-017-22 HY Biochem & Molecular Biology | 63,479 | 62,881 |
02-017-23 HY Public Health Sciences | 122,500 | 162,330 |
02-017-25 HY Family and Community Medicine | 2,629,813 | 2,501,257 |
02-017-26 HY Heart and Vascular Institute | 245,317 | 263,414 |
02-017-35 HY Humanities | 101,537 | 70,342 |
02-017-40 HY Dermatology | 42,060 | 90,858 |
02-017-41 HY Medicine | 947,998 | -4,883,789 |
02-017-43 HY Diabetes Center | 0 | 570 |
02-017-44 HY Microbiology & Immunology | 385,105 | 354,140 |
02-017-46 HY Ophthalmology | 85,641 | 11,721 |
02-017-47 HY Obstetrics and Gynecology | 28,347 | 100,173 |
02-017-48 HY Neurosciences Program | 329 | 400 |
02-017-49 HY Pathology | 371,258 | 23,438 |
02-017-51 HY Pediatrics | 820,750 | 900,783 |
02-017-52 HY Pharmacology | 170,090 | 178,252 |
02-017-53 HY Orthopedics & Rehabilitation | 348,600 | 412,683 |
02-017-54 HY Physical Medicine and Rehab | 8,234 | 1,000 |
02-017-56 HY Physiology | 283,364 | 315,333 |
02-017-57 HY Anatomy Graduate Program | 71 | 0 |
02-017-59 HY Psychiatry | 854,804 | 651,841 |
02-017-62 HY Radiology | 31,566 | 65,902 |
02-017-67 HY Surgery | 522,562 | 594,968 |
02-018-70 HY MD/PHD - Instruction | 474,866 | 474,171 |
Total Instruction | 15,500,058 | 21,850,021 |
Indirect Costs Recovered | 229,081 | |
Total (Incl. Indirect Costs) | 15,729,139 | 21,850,021 |
Research | Expense | Income |
04-017-08 HY Neural & Behavioral Science | 2,877,375 | 3,869,624 |
04-017-10 HY Cancer Center | 787,904 | 998,932 |
04-017-11 HY Emergency Medicine | 149,244 | 108,025 |
04-017-14 HY Anesthesiology | 509,305 | 608,326 |
04-017-15 HY Comparative Medicine | 59,278 | 106,830 |
04-017-16 HY Neurology | 1,005,686 | 1,067,851 |
04-017-20 HY NeuroSurgery | 988,982 | 1,452,788 |
04-017-22 HY Biological Chem-Unfnd Res | 5,212,273 | 6,413,348 |
04-017-23 HY Public Health Sciences | 5,631,691 | 7,980,478 |
04-017-25 HY Family and Community Medicine | 256,076 | 337,506 |
04-017-26 HY Heart and Vascular Institute | 1,787,335 | 2,782,248 |
04-017-35 HY Humanities-Unfunded Research | 676,182 | 1,143,580 |
04-017-40 HY Dermatology | 244,806 | 248,017 |
04-017-41 HY Medicine | 8,396,542 | 10,009,244 |
04-017-43 HY Diabetes Center | 108 | 0 |
04-017-44 HY Microbiology-Unfunded Research | 3,805,908 | 5,399,041 |
04-017-46 HY Ophthalmology | 618,082 | 755,573 |
04-017-47 HY Obstetrics and Gynecology | 672,210 | 808,436 |
04-017-49 HY Pathology | 852,146 | 1,075,601 |
04-017-51 HY Pediatrics | 5,980,607 | 7,319,339 |
04-017-52 HY Pharmacology-Unfunded Research | 2,390,556 | 3,346,048 |
04-017-53 HY Orthopedics & Rehabilitation | 549,597 | 638,928 |
04-017-54 HY Physical Med and Rehab Res | 67,161 | 183,727 |
04-017-56 HY Physiology-Unfunded Research | 3,641,831 | 5,386,256 |
04-017-59 HY Psychiatry | 1,218,941 | 1,758,381 |
04-017-62 HY Radiology | 583,774 | 946,286 |
04-017-67 HY Surgery | 1,854,423 | 2,532,688 |
04-017-84 HY Clinical Rsch Ctr-Rsch Prjcts | 2,024,034 | 2,848,103 |
04-018-70 HY MD/PHD - Research | 0 | 5,802 |
Total Research | 52,842,057 | 70,131,006 |
Indirect Costs Recovered | 17,961,461 | |
Total (Incl. Indirect Costs) | 70,803,518 | 70,131,006 |
Extension and Public Service | Expense | Income |
05-017-10 HY Cancer Inst - Clinical Trials | 629,542 | 957,043 |
05-017-13 HY Continuing Education | 7,163,008 | 5,559,791 |
05-017-14 HY Anesthesia | -6,658 | -11,197 |
05-017-16 HY Neurology | 756,100 | 1,083,250 |
05-017-20 HY Neurosurgery | 131,446 | 166,963 |
05-017-25 HY Family and Community Medicine | 36,060 | 0 |
05-017-40 HY Dermatology | 264,868 | 399,463 |
05-017-41 HY Medicine | 868,118 | 1,172,982 |
05-017-46 HY Opthalmology - Gifts | 30,837 | 36,124 |
05-017-47 HY Obstetrics and Gynecology | 240,878 | 292,648 |
05-017-49 HY Pathology | 181,018 | 244,903 |
05-017-51 HY Pediatrics | 662,778 | 511,670 |
05-017-53 HY Orthopedics & Rehabilitation | 36,359 | 32,725 |
05-017-59 HY Central Pa Psychiatric Inst | 50,866 | 127,468 |
05-017-62 HY Radiology | 126,920 | 212,744 |
05-017-67 HY Surgery | 179,334 | 143,886 |
Total Extension and Public Service | 11,351,474 | 10,930,463 |
Indirect Costs Recovered | 788,707 | |
Total (Incl. Indirect Costs) | 12,140,181 | 10,930,463 |
Physical Plant | Expense | Income |
07-076-10 HY Facil Planning & Construc Admn | 0 | 4,750 |
Total Physical Plant | 0 | 4,750 |
Indirect Costs Recovered | 0 | |
Total (Incl. Indirect Costs) | 0 | 4,750 |
University Services | Expense | Income |
06-033-46 HY Fitness Center | 2,146 | 5,000 |
Total University Services | 2,146 | 5,000 |
Indirect Costs Recovered | 0 | |
Total (Incl. Indirect Costs) | 2,146 | 5,000 |
Total | 114,770,798 | 149,443,700 |
Indirect Costs Recovered | 19,608,088 | |
Total (Incl. Indirect Costs) | 134,378,886 | 149,443,700 |
* General Funds excludes Medical Appropriations provided to the M. S. Hershey Medical
Center through the Pennsylvania Department of Public Welfare