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

Institutional Support ExpenseIncome
01-002-15 UP ERS-FO-PCard Clearing -120
Total Institutional Support (12)0
Indirect Costs Recovered0
Total (Incl. Indirect Costs)(12)0
Academic Support ExpenseIncome
02-015-01 UP Dean's Office 1,183,667703,376
02-015-05 UP Eng Career Res & Employer Rel 62,852148,511
02-015-07 UP Engineering Diversity 610,205606,310
02-015-09 UP Acad Prgms Undergrad & Grad 179,597163,826
02-015-11 UP Leonhard Learning Center 33,5720
03-015-13 UP Learning Factory 475,138553,610
03-015-49 UP Nuclear Reactor 3,2182,590
04-015-01 UP Associate Dean for Research 487,410740,073
Total Academic Support 3,035,6592,918,296
Indirect Costs Recovered0
Total (Incl. Indirect Costs)3,035,6592,918,296
Instruction ExpenseIncome
02-015-14 UP Aerospace Engineering 11,17017,323
02-015-17 UP Architectural Engineering 411,690732,431
02-015-18 UP Bioengineering 4,521985
02-015-19 UP Chemical Engineering 158,07671,235
02-015-21 UP Civil and Environmental Engr 28,47861,955
02-015-22 UP Pennsylvania Housing Research 24,97715,000
02-015-28 UP Computer Science & Engineering6,34917,832
02-015-31 UP Electrical Engineering 10521,841
02-015-33 UP Acoustics 54700
02-015-37 UP Engr Science and Mechanics 37,815113,735
02-015-44 UP Industrial/Manufacturing Engr 525,69735,588
02-015-51 UP Mechanical Engineering 8,333225,327
02-015-54 UP Quality & Manufacturing Mgmt 0-93,811
02-015-55 UP Engr Design, Tech & Prof Progs4,0115,884
02-015-56 UP Nuclear Engineering 1,6923,925
02-015-59 UP Science Tech & Society Program10,4540
02-015-61 UP Ctr/Nanotech Ed & Utilization 146,580217,673
Total Instruction 1,380,0021,447,623
Indirect Costs Recovered145,884
Total (Incl. Indirect Costs)1,525,8861,447,623
Research ExpenseIncome
04-015-02 UP Coll of Engr Research Devel 157,603389,595
04-015-06 UP Greater Philadelphia Innov Ctr7,677,5909,735,965
04-015-07 UP Minority & Women in Engineerng68,90997,544
04-015-11 UP Leonhard Center -4880
04-015-14 UP Aerospace Engineering 3,615,6754,315,871
04-015-17 UP Architectural Engineering 1,153,5401,382,509
04-015-18 UP Bioengineering 3,502,5914,705,120
04-015-19 UP Chemical Engineering 4,286,0896,193,372
04-015-21 UP Civil and Environmental Engr 1,899,6742,578,027
04-015-22 UP Civil/Envrnmtl Engr/Ben Frank 532,532418,590
04-015-23 UP Civil Infrastructure Testing A08,555
04-015-28 UP Computer Science & Engineering9,392,16212,148,000
04-015-30 UP School of EE & Computer Sci 5,6344,650
04-015-31 UP Electrical Engr/Ben Franklin 6,713,7389,901,546
04-015-33 UP Acoustics 280,680314,757
04-015-35 UP Federal Aviation Admin 1 515,982762,904
04-015-37 UP Engr Science and Mechanics 3,369,9714,318,306
04-015-44 UP Industrial/Manufacturing Engr 1,523,8701,731,840
04-015-49 UP Nuclear Reactor 32,193147,292
04-015-51 UP Mechanical Engineering 9,965,12413,050,660
04-015-55 UP General Engineering 621,787723,689
04-015-56 UP Nuclear Engineering 2,020,8922,608,670
04-015-59 UP Science Tech & Society Program4,6730
04-015-60 UP Ctr/Innovative Sintered Prdcts12,84911,016
04-015-61 UP Ctr For Nano-Tech Edu & Util 649,088834,857
04-015-62 UP Engr Fac Institute 4,331,1614,238,095
04-015-63 UP Semiconductor/Nanofabrictn Ctr-4970
04-015-64 UP Center for Neural Engineering 848,5961,139,086
04-015-70 UP PA Transportation Institute 2,227,4513,369,084
04-015-76 UP Bus Testing Facility 2,928,4453,969,111
04-015-77 UP Mid-Atlntc Transprt Consortium628,3381,317,256
04-015-91 UP Coe Research Operations 100,495184,035
Total Research 69,066,34790,600,002
Indirect Costs Recovered18,105,767
Total (Incl. Indirect Costs)87,172,11490,600,002
Extension and Public Service ExpenseIncome
05-015-17 UP Architectural Engineering 31,24828,415
05-015-22 UP Pennsylvania Housing Research 110,167128,694
05-015-34 UP Continuing Education 27,3390
05-015-37 UP Engr Science and Mechanics 2,8200
05-015-59 UP C&DE - Education STA Program 0-25,460
05-015-62 UP C&DE Engr Facilities Institute118,307209,101
05-015-70 UP PA Transportation Institute 1,401,4811,182,372
Total Extension and Public Service 1,691,3621,523,122
Indirect Costs Recovered4,306
Total (Incl. Indirect Costs)1,695,6681,523,122
Total75,173,35896,489,043
Indirect Costs Recovered18,255,957
Total (Incl. Indirect Costs)93,429,31596,489,043