2019-20 Operating Expenditures
College of Medicine - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-21 HY Controller 132,513-8,482
01-002-74 HY ERS-FO-Pcard-Clearing 4920
01-042-06 HY Regional Campus -State College7568,300
01-042-30 HY Children's Miracle Ntwrk Tlthn3,552,5763,391,390
01-042-32 HY Univ Dev-College of Medicine 58,040,94934,036,086
01-042-48 HY Information Technology 5480
01-042-57 HY Research Resources 170,024261,462
01-047-02 HY Research Affairs 42,09358,029
01-047-03 HY Radiation Health Physics 12,88819,322
01-047-04 HY Vicd Dean for Research 70,38751,410
01-047-06 HY Clinical Trials Office 0-4,700
01-047-12 HY Center for Medical Innovation 1,43364,742
01-047-22 HY Penn State Inst for Person Med19,139494
01-047-27 HY CTSA Administration 54,2080
Total Institutional Support 62,097,32537,938,053
Indirect Costs Recovered16,069
Total (Incl. Indirect Costs)62,113,39437,938,053
Academic Support ExpenseIncome
00-001-02 HY Vice Dean/Fac & Admin Affairs 3060
00-001-06 HY Assoc Dean Diversity 4,9058,865
00-001-08 HY Medical Education 6,204-341,845
00-001-12 HY Faculty Development 4535,014
02-017-03 HY PS HY Neuroscience Res Inst 803,684
02-017-06 HY Curriculum 1,77126,966
02-017-11 HY Emergency Medicine 6,93743,850
02-017-12 HY Problem Based Learning -4,6558,626
02-017-84 HY Clinical Translational Science111,750149,151
04-017-17 HY Unfnd Res Experimental Pathlgy2,041,7992,756,905
05-017-22 HY Biochemistry 94,612120,082
05-017-26 HY Heart and Vascular Institute 467,704562,039
06-017-02 HY Equipment 21,479,59151,992,164
06-070-70 HY Library 99,57315,313
Total Academic Support 24,311,03055,350,814
Indirect Costs Recovered650,021
Total (Incl. Indirect Costs)24,961,05155,350,814
Student Services ExpenseIncome
01-089-32 HY Educational Opportunity Prog -2,4881,098
01-089-50 HY Student Activities 46,80875,573
01-089-68 HY Office of Graduate Education -130,31515,760
01-089-70 HY MD PhD Administration 140
Total Student Services (85,981)92,431
Indirect Costs Recovered0
Total (Incl. Indirect Costs)(85,981)92,431
Instruction ExpenseIncome
02-017-04 HY Dean's Office 62,154148,137
02-017-07 HY Physicians' Assistant Program 5,7994,601
02-017-08 HY Neural & Behavioral Science 214,022202,067
02-017-10 HY Cancer Center 7,342,6842,453,636
02-017-14 HY Anesthesiology 38,90035,731
02-017-15 HY Comparative Medicine 10,9966,430
02-017-16 HY Neurology 646,228446,245
02-017-17 HY Gittlen Cancer Research Inst 872,8581,028,752
02-017-20 HY Neurosurgery 38,727128,917
02-017-21 HY Human Structure 050
02-017-22 HY Biochem & Molecular Biology 77,60266,812
02-017-23 HY Public Health Sciences 157,841132,671
02-017-25 HY Family and Community Medicine 2,282,9802,259,271
02-017-26 HY Heart and Vascular Institute 280,539163,406
02-017-35 HY Humanities 54,07367,934
02-017-36 HY Health Systems Learning Center7,672205,000
02-017-40 HY Dermatology 11,04554,691
02-017-41 HY Medicine 114,038101,852
02-017-43 HY Diabetes Center 0500
02-017-44 HY Microbiology & Immunology 455,099384,467
02-017-46 HY Ophthalmology 126,65316,321
02-017-47 HY Obstetrics and Gynecology 13,16717,719
02-017-49 HY Pathology 151,79223,551
02-017-51 HY Pediatrics 539,484776,606
02-017-52 HY Pharmacology 168,033112,733
02-017-53 HY Orthopedics & Rehabilitation 167,803119,915
02-017-54 HY Physical Medicine and Rehab 87,176101,550
02-017-56 HY Physiology 367,017341,951
02-017-58 HY Simulation Laboratory 2,1910
02-017-59 HY Psychiatry 880,431966,370
02-017-62 HY Radiology 27,675-16,180
02-017-64 HY Radiology Oncology Department 0145
02-017-67 HY Surgery 316,964545,257
02-018-67 HY Otolaryngology 25,10642,120
02-018-70 HY MD/PHD - Instruction 394,726416,664
Total Instruction 15,941,47511,355,892
Indirect Costs Recovered208,636
Total (Incl. Indirect Costs)16,150,11111,355,892
Research ExpenseIncome
04-017-03 HY Penn State Hershey Neuroscienc20,56340,313
04-017-08 HY Neural & Behavioral Science 3,462,4704,875,234
04-017-10 HY Cancer Center 792,789540,996
04-017-11 HY Emergency Medicine 50,49658,774
04-017-14 HY Anesthesiology 827,8181,154,352
04-017-16 HY Neurology 1,809,0912,962,619
04-017-20 HY NeuroSurgery 1,618,4772,037,966
04-017-22 HY Biological Chem-Unfnd Res 3,032,1384,343,838
04-017-23 HY Public Health Sciences 4,777,7805,693,074
04-017-25 HY Family and Community Medicine 201,234299,770
04-017-26 HY Heart and Vascular Institute 2,675,3784,334,907
04-017-35 HY Humanities-Unfunded Research 773,8121,135,249
04-017-40 HY Dermatology 339,043399,230
04-017-41 HY Medicine 9,371,94111,631,071
04-017-44 HY Microbiology-Unfunded Research2,677,9773,893,531
04-017-46 HY Ophthalmology 521,686622,002
04-017-47 HY Obstetrics and Gynecology 800,4001,117,509
04-017-49 HY Pathology 836,7271,384,325
04-017-51 HY Pediatrics 7,186,6419,855,935
04-017-52 HY Pharmacology-Unfunded Research2,533,9343,774,954
04-017-53 HY Orthopedics & Rehabilitation 834,4491,270,051
04-017-54 HY Physical Med and Rehab Res 4,3186,620
04-017-56 HY Physiology-Unfunded Research 3,701,4875,370,532
04-017-59 HY Psychiatry 2,008,3172,651,183
04-017-62 HY Radiology 524,529753,899
04-017-64 HY Radiology Oncology depart res 13,4020
04-017-67 HY Surgery 1,288,6991,917,735
04-017-84 HY Clinical Rsch Ctr-Rsch Prjcts 2,388,5483,605,006
04-018-67 HY Otolaryngology 1,50041,500
Total Research 55,075,64475,772,175
Indirect Costs Recovered19,374,194
Total (Incl. Indirect Costs)74,449,83875,772,175
Extension and Public Service ExpenseIncome
05-017-04 HY Dean's Office 0551,295
05-017-10 HY Cancer Inst - Clinical Trials 845,270827,710
05-017-13 HY Continuing Education 6,657,8896,343,531
05-017-16 HY Neurology 447,369409,601
05-017-17 HY Experimental Pathology 02,605
05-017-20 HY Neurosurgery 116,930241,152
05-017-25 HY Family and Community Medicine 27,33689,274
05-017-40 HY Dermatology 294,051388,892
05-017-41 HY Medicine 950,4101,214,674
05-017-46 HY Opthalmology - Gifts 26,855124,169
05-017-47 HY Obstetrics and Gynecology 188,322161,823
05-017-49 HY Pathology 457,431740,612
05-017-51 HY Pediatrics 619,871510,723
05-017-53 HY Orthopedics & Rehabilitation 43,70547,274
05-017-59 HY Central Pa Psychiatric Inst 171,326312,888
05-017-62 HY Radiology 58,66465,674
05-017-67 HY Surgery 173,139301,658
Total Extension and Public Service 11,078,56812,333,555
Indirect Costs Recovered922,314
Total (Incl. Indirect Costs)12,000,88212,333,555
Physical Plant ExpenseIncome
07-076-10 HY Facil Planning & Construc Admn011,250
Total Physical Plant 011,250
Indirect Costs Recovered0
Total (Incl. Indirect Costs)011,250
University Services ExpenseIncome
06-033-46 HY Fitness Center 2,5180
Total University Services 2,5180
Indirect Costs Recovered0
Total (Incl. Indirect Costs)2,5180
Total168,420,579192,854,170
Indirect Costs Recovered21,171,234
Total (Incl. Indirect Costs)189,591,813192,854,170
* General Funds excludes Medical Appropriations provided to the M. S. Hershey Medical Center through the Pennsylvania Department of Public Welfare