2015-16 Operating Expenditures
Engineering - General Funds
Budget Listing for Administrative Area by Functions Report

Academic Support ExpenseIncome
02-015-01 UP Dean's Office 7,103,306301,528
02-015-03 UP Advising Center 658,1010
02-015-04 UP Undergraduate General Educatio41,5610
02-015-05 UP Eng Career Res & Employer Rel 413,3568,539
02-015-07 UP Engineering Diversity 579,0280
02-015-08 UP Instructional Services 285,9980
02-015-09 UP Acad Prgms Undergrad & Grad 1,417,0330
02-015-11 UP Leonhard Learning Center 231,0650
02-015-12 UP Development/External Relations408,8930
02-015-16 UP CoE Marketing & Communications754,1930
02-015-91 UP Dean's Operations Budget 1,632,5600
02-015-92 UP Renovation Budget 731,0990
03-015-17 UP Architecture Engr Copy Center 370,180369,046
03-015-32 UP Electronic & Computer Services1,570,46223,749
03-015-49 UP Nuclear Reactor 1,843,792764,004
03-015-91 UP Engineering Shop Services 786,612499,808
04-015-01 UP Associate Dean for Research 1,158,9260
05-015-33 UP C&DE - Acoustics 153,9030
05-015-61 UP Ctr Nato-Tech & Utilization 1,2551,000
Total Academic Support 20,141,3231,967,674
Instruction ExpenseIncome
02-015-14 UP Aerospace Engineering 3,324,3340
02-015-17 UP Architectural Engineering 3,235,7610
02-015-18 UP Bioengineering 2,323,0119
02-015-19 UP Chemical Engineering 4,425,2670
02-015-21 UP Civil and Environmental Engr 6,179,7830
02-015-28 UP Computer Science & Engineering8,222,18811,418
02-015-30 UP School of EE & Computer Sci 449,2380
02-015-31 UP Electrical Engineering 7,971,35268,200
02-015-33 UP Acoustics 527,87742,000
02-015-37 UP Engr Science and Mechanics 5,954,5050
02-015-44 UP Industrial/Manufacturing Engr 5,709,59975,585
02-015-51 UP Mechanical Engineering 11,266,3942,940
02-015-55 UP Engr Design, Tech & Prof Progs2,575,7678,247
Total Instruction 62,165,076208,399
Research ExpenseIncome
04-015-02 UP Coll of Engr Research Devel 292,699132,660
04-015-05 UP EEB Hub RIF 217,7040
04-015-06 UP Greater Philadelphia Innov Ctr345,1310
04-015-09 UP Undergraduate Studies 9,0600
04-015-14 UP Aerospace Engineering 671,046250,266
04-015-17 UP Architectural Engineering 357,1705,000
04-015-18 UP Bioengineering 812,6650
04-015-19 UP Chemical Engineering 1,115,0770
04-015-21 UP Civil and Environmental Engr 859,95140,000
04-015-23 UP Civil Infrastructure Testing A53,48533,725
04-015-28 UP Computer Science & Engineering649,5200
04-015-31 UP Electrical Engr/Ben Franklin 878,03566,344
04-015-33 UP Acoustics 69,8190
04-015-36 UP FAA Cost Share 45,21644,054
04-015-37 UP Engr Science and Mechanics 1,071,73813,010
04-015-44 UP Industrial/Manufacturing Engr 530,0690
04-015-51 UP Mechanical Engineering 2,968,1940
04-015-55 UP General Engineering 389,1350
04-015-56 UP Nuclear Engineering 38,5300
04-015-57 UP Noise Control Laboratory 31,4070
04-015-61 UP Ctr For Nano-Tech Edu & Util 223,333120,536
04-015-62 UP Engr Fac Institute 70
04-015-64 UP Center for Neural Engineering 21,9560
04-015-70 UP PA Transportation Institute 1,164,59698,181
04-015-74 UP PA Trans Inst Supplemental 356,5570
04-015-75 UP Matching-PA Trans Institute 222,0380
04-015-80 UP Arch Engr Cost Share 22,5850
04-015-81 UP Aerospace 356,80911,354
04-015-83 UP Civil/Envir Engr Cost Sharing 47,0570
04-015-84 UP Chemical Engr Cost Sharing 117,7090
04-015-85 UP Csc Eng Cost Sharing 249,1010
04-015-86 UP Elec Engr Res Cost Sharing 182,6420
04-015-87 UP Cost Sharing / Matching Funds 121,7010
04-015-88 UP Esc&mrs Cost Sharing 103,01075,000
04-015-90 UP Cost Sharing / Match Funds 52,0430
04-015-91 UP Coe Research Operations 371,7100
04-015-93 UP Mech Res/Nuc Engr Cost Sharing523,82636,168
04-015-94 UP Cost Sharing/Match Funds 34,6960
04-015-99 UP Engineering RA Grant-In-AID 298,7910
Total Research 15,875,818926,298
Extension and Public Service ExpenseIncome
05-015-22 UP Pennsylvania Housing Research 850
05-015-34 UP Continuing Education 336,98292,346
05-015-37 UP Engr Science and Mechanics 109,270113,846
05-015-70 UP PA Transportation Institute 443,579468,370
Total Extension and Public Service 889,916674,562
Employee Benefits ExpenseIncome
01-041-69 UP Engineering Graduate Assistant3,308,9180
Total Employee Benefits 3,308,9180
Total102,381,0513,776,933