2019-20 Operating Expenditures
College of Medicine - Restricted Funds
Budget Listing for Administrative Area by Functions Report
Institutional Support | Expense | Income |
00-001-21 HY Controller | 132,513 | -8,482 |
01-002-74 HY ERS-FO-Pcard-Clearing | 492 | 0 |
01-042-06 HY Regional Campus -State College | 75 | 68,300 |
01-042-30 HY Children's Miracle Ntwrk Tlthn | 3,552,576 | 3,391,390 |
01-042-32 HY Univ Dev-College of Medicine | 58,040,949 | 34,036,086 |
01-042-48 HY Information Technology | 548 | 0 |
01-042-57 HY Research Resources | 170,024 | 261,462 |
01-047-02 HY Research Affairs | 42,093 | 58,029 |
01-047-03 HY Radiation Health Physics | 12,888 | 19,322 |
01-047-04 HY Vicd Dean for Research | 70,387 | 51,410 |
01-047-06 HY Clinical Trials Office | 0 | -4,700 |
01-047-12 HY Center for Medical Innovation | 1,433 | 64,742 |
01-047-22 HY Penn State Inst for Person Med | 19,139 | 494 |
01-047-27 HY CTSA Administration | 54,208 | 0 |
Total Institutional Support | 62,097,325 | 37,938,053 |
Indirect Costs Recovered | 16,069 | |
Total (Incl. Indirect Costs) | 62,113,394 | 37,938,053 |
Academic Support | Expense | Income |
00-001-02 HY Vice Dean/Fac & Admin Affairs | 306 | 0 |
00-001-06 HY Assoc Dean Diversity | 4,905 | 8,865 |
00-001-08 HY Medical Education | 6,204 | -341,845 |
00-001-12 HY Faculty Development | 453 | 5,014 |
02-017-03 HY PS HY Neuroscience Res Inst | 80 | 3,684 |
02-017-06 HY Curriculum | 1,771 | 26,966 |
02-017-11 HY Emergency Medicine | 6,937 | 43,850 |
02-017-12 HY Problem Based Learning | -4,655 | 8,626 |
02-017-84 HY Clinical Translational Science | 111,750 | 149,151 |
04-017-17 HY Unfnd Res Experimental Pathlgy | 2,041,799 | 2,756,905 |
05-017-22 HY Biochemistry | 94,612 | 120,082 |
05-017-26 HY Heart and Vascular Institute | 467,704 | 562,039 |
06-017-02 HY Equipment | 21,479,591 | 51,992,164 |
06-070-70 HY Library | 99,573 | 15,313 |
Total Academic Support | 24,311,030 | 55,350,814 |
Indirect Costs Recovered | 650,021 | |
Total (Incl. Indirect Costs) | 24,961,051 | 55,350,814 |
Student Services | Expense | Income |
01-089-32 HY Educational Opportunity Prog | -2,488 | 1,098 |
01-089-50 HY Student Activities | 46,808 | 75,573 |
01-089-68 HY Office of Graduate Education | -130,315 | 15,760 |
01-089-70 HY MD PhD Administration | 14 | 0 |
Total Student Services | (85,981) | 92,431 |
Indirect Costs Recovered | 0 | |
Total (Incl. Indirect Costs) | (85,981) | 92,431 |
Instruction | Expense | Income |
02-017-04 HY Dean's Office | 62,154 | 148,137 |
02-017-07 HY Physicians' Assistant Program | 5,799 | 4,601 |
02-017-08 HY Neural & Behavioral Science | 214,022 | 202,067 |
02-017-10 HY Cancer Center | 7,342,684 | 2,453,636 |
02-017-14 HY Anesthesiology | 38,900 | 35,731 |
02-017-15 HY Comparative Medicine | 10,996 | 6,430 |
02-017-16 HY Neurology | 646,228 | 446,245 |
02-017-17 HY Gittlen Cancer Research Inst | 872,858 | 1,028,752 |
02-017-20 HY Neurosurgery | 38,727 | 128,917 |
02-017-21 HY Human Structure | 0 | 50 |
02-017-22 HY Biochem & Molecular Biology | 77,602 | 66,812 |
02-017-23 HY Public Health Sciences | 157,841 | 132,671 |
02-017-25 HY Family and Community Medicine | 2,282,980 | 2,259,271 |
02-017-26 HY Heart and Vascular Institute | 280,539 | 163,406 |
02-017-35 HY Humanities | 54,073 | 67,934 |
02-017-36 HY Health Systems Learning Center | 7,672 | 205,000 |
02-017-40 HY Dermatology | 11,045 | 54,691 |
02-017-41 HY Medicine | 114,038 | 101,852 |
02-017-43 HY Diabetes Center | 0 | 500 |
02-017-44 HY Microbiology & Immunology | 455,099 | 384,467 |
02-017-46 HY Ophthalmology | 126,653 | 16,321 |
02-017-47 HY Obstetrics and Gynecology | 13,167 | 17,719 |
02-017-49 HY Pathology | 151,792 | 23,551 |
02-017-51 HY Pediatrics | 539,484 | 776,606 |
02-017-52 HY Pharmacology | 168,033 | 112,733 |
02-017-53 HY Orthopedics & Rehabilitation | 167,803 | 119,915 |
02-017-54 HY Physical Medicine and Rehab | 87,176 | 101,550 |
02-017-56 HY Physiology | 367,017 | 341,951 |
02-017-58 HY Simulation Laboratory | 2,191 | 0 |
02-017-59 HY Psychiatry | 880,431 | 966,370 |
02-017-62 HY Radiology | 27,675 | -16,180 |
02-017-64 HY Radiology Oncology Department | 0 | 145 |
02-017-67 HY Surgery | 316,964 | 545,257 |
02-018-67 HY Otolaryngology | 25,106 | 42,120 |
02-018-70 HY MD/PHD - Instruction | 394,726 | 416,664 |
Total Instruction | 15,941,475 | 11,355,892 |
Indirect Costs Recovered | 208,636 | |
Total (Incl. Indirect Costs) | 16,150,111 | 11,355,892 |
Research | Expense | Income |
04-017-03 HY Penn State Hershey Neuroscienc | 20,563 | 40,313 |
04-017-08 HY Neural & Behavioral Science | 3,462,470 | 4,875,234 |
04-017-10 HY Cancer Center | 792,789 | 540,996 |
04-017-11 HY Emergency Medicine | 50,496 | 58,774 |
04-017-14 HY Anesthesiology | 827,818 | 1,154,352 |
04-017-16 HY Neurology | 1,809,091 | 2,962,619 |
04-017-20 HY NeuroSurgery | 1,618,477 | 2,037,966 |
04-017-22 HY Biological Chem-Unfnd Res | 3,032,138 | 4,343,838 |
04-017-23 HY Public Health Sciences | 4,777,780 | 5,693,074 |
04-017-25 HY Family and Community Medicine | 201,234 | 299,770 |
04-017-26 HY Heart and Vascular Institute | 2,675,378 | 4,334,907 |
04-017-35 HY Humanities-Unfunded Research | 773,812 | 1,135,249 |
04-017-40 HY Dermatology | 339,043 | 399,230 |
04-017-41 HY Medicine | 9,371,941 | 11,631,071 |
04-017-44 HY Microbiology-Unfunded Research | 2,677,977 | 3,893,531 |
04-017-46 HY Ophthalmology | 521,686 | 622,002 |
04-017-47 HY Obstetrics and Gynecology | 800,400 | 1,117,509 |
04-017-49 HY Pathology | 836,727 | 1,384,325 |
04-017-51 HY Pediatrics | 7,186,641 | 9,855,935 |
04-017-52 HY Pharmacology-Unfunded Research | 2,533,934 | 3,774,954 |
04-017-53 HY Orthopedics & Rehabilitation | 834,449 | 1,270,051 |
04-017-54 HY Physical Med and Rehab Res | 4,318 | 6,620 |
04-017-56 HY Physiology-Unfunded Research | 3,701,487 | 5,370,532 |
04-017-59 HY Psychiatry | 2,008,317 | 2,651,183 |
04-017-62 HY Radiology | 524,529 | 753,899 |
04-017-64 HY Radiology Oncology depart res | 13,402 | 0 |
04-017-67 HY Surgery | 1,288,699 | 1,917,735 |
04-017-84 HY Clinical Rsch Ctr-Rsch Prjcts | 2,388,548 | 3,605,006 |
04-018-67 HY Otolaryngology | 1,500 | 41,500 |
Total Research | 55,075,644 | 75,772,175 |
Indirect Costs Recovered | 19,374,194 | |
Total (Incl. Indirect Costs) | 74,449,838 | 75,772,175 |
Extension and Public Service | Expense | Income |
05-017-04 HY Dean's Office | 0 | 551,295 |
05-017-10 HY Cancer Inst - Clinical Trials | 845,270 | 827,710 |
05-017-13 HY Continuing Education | 6,657,889 | 6,343,531 |
05-017-16 HY Neurology | 447,369 | 409,601 |
05-017-17 HY Experimental Pathology | 0 | 2,605 |
05-017-20 HY Neurosurgery | 116,930 | 241,152 |
05-017-25 HY Family and Community Medicine | 27,336 | 89,274 |
05-017-40 HY Dermatology | 294,051 | 388,892 |
05-017-41 HY Medicine | 950,410 | 1,214,674 |
05-017-46 HY Opthalmology - Gifts | 26,855 | 124,169 |
05-017-47 HY Obstetrics and Gynecology | 188,322 | 161,823 |
05-017-49 HY Pathology | 457,431 | 740,612 |
05-017-51 HY Pediatrics | 619,871 | 510,723 |
05-017-53 HY Orthopedics & Rehabilitation | 43,705 | 47,274 |
05-017-59 HY Central Pa Psychiatric Inst | 171,326 | 312,888 |
05-017-62 HY Radiology | 58,664 | 65,674 |
05-017-67 HY Surgery | 173,139 | 301,658 |
Total Extension and Public Service | 11,078,568 | 12,333,555 |
Indirect Costs Recovered | 922,314 | |
Total (Incl. Indirect Costs) | 12,000,882 | 12,333,555 |
Physical Plant | Expense | Income |
07-076-10 HY Facil Planning & Construc Admn | 0 | 11,250 |
Total Physical Plant | 0 | 11,250 |
Indirect Costs Recovered | 0 | |
Total (Incl. Indirect Costs) | 0 | 11,250 |
University Services | Expense | Income |
06-033-46 HY Fitness Center | 2,518 | 0 |
Total University Services | 2,518 | 0 |
Indirect Costs Recovered | 0 | |
Total (Incl. Indirect Costs) | 2,518 | 0 |
Total | 168,420,579 | 192,854,170 |
Indirect Costs Recovered | 21,171,234 | |
Total (Incl. Indirect Costs) | 189,591,813 | 192,854,170 |
* General Funds excludes Medical Appropriations provided to the M. S. Hershey Medical
Center through the Pennsylvania Department of Public Welfare