2014-15 Permanent Operating Budget
Engineering - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-015-000UP Engineering Compensation 1,752,8070
Total Institutional Support 1,752,8070
Academic Support ExpenseIncome
02-015-01 UP Dean's Office 5,092,6490
02-015-03 UP Advising Center 4,8510
02-015-04 UP Undergraduate General Educatio193,1530
02-015-05 UP Eng Career Res & Employer Rel 4,3850
02-015-07 UP Engineering Diversity 61,3400
02-015-09 UP Acad Prgms Undergrad & Grad 1,367,2050
02-015-11 UP Leonhard Learning Center 136,6560
02-015-12 UP Development/External Relations285,1350
02-015-91 UP Dean's Operations Budget 7,367,5260
03-015-17 UP Architecture Engr Copy Center 264,203250,000
03-015-32 UP Electronic & Computer Services671,3390
03-015-49 UP Nuclear Reactor 958,878397,027
03-015-91 UP Engineering Shop Services 579,776275,578
04-015-01 UP Associate Dean for Research 526,9490
Total Academic Support 17,514,045922,605
Instruction ExpenseIncome
02-015-14 UP Aerospace Engineering 2,555,1980
02-015-17 UP Architectural Engineering 2,208,2580
02-015-18 UP Bioengineering 1,564,0750
02-015-19 UP Chemical Engineering 3,090,3680
02-015-21 UP Civil and Environmental Engr 3,974,4250
02-015-28 UP Computer Science & Engineering5,440,3420
02-015-31 UP Electrical Engineering 6,535,4830
02-015-33 UP Acoustics 367,3910
02-015-37 UP Engr Science and Mechanics 4,209,6560
02-015-44 UP Industrial/Manufacturing Engr 3,782,3860
02-015-51 UP Mechanical Engineering 7,851,3460
02-015-55 UP Engr Design, Tech & Prof Progs1,192,9840
02-015-59 UP Science Tech & Society Program4,6710
02-015-94 UP Allocation Fund 11,0000
Total Instruction 42,787,5830
Research ExpenseIncome
04-015-17 UP Architectural Engineering 00
04-015-45 UP Faculty Research 00
04-015-55 UP General Engineering -510
04-015-57 UP Noise Control Laboratory 37,2990
04-015-70 UP PA Transportation Institute 716,9050
Total Research 754,1530
Extension and Public Service ExpenseIncome
05-015-34 UP Continuing Education 236,0460
Total Extension and Public Service 236,0460
Employee Benefits ExpenseIncome
01-003-15 UP Employee Benefits 18,217,5250
Total Employee Benefits 18,217,5250
Total81,262,159922,605