2016-17 Operating Expenditures
Engineering - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Academic Support ExpenseIncome
02-015-01 UP Dean's Office 1,203,725465,019
02-015-03 UP Advising Center 085,400
02-015-05 UP Eng Career Res & Employer Rel 133,087299,524
02-015-07 UP Engineering Diversity 621,296679,267
02-015-09 UP Acad Prgms Undergrad & Grad 252,114159,446
02-015-11 UP Leonhard Learning Center 16,7194,150
03-015-13 UP Learning Factory 385,312609,537
03-015-49 UP Nuclear Reactor 2,880150
04-015-01 UP Associate Dean for Research 88,115122,403
Total Academic Support 2,703,2482,424,896
Indirect Costs Recovered0
Total (Incl. Indirect Costs)2,703,2482,424,896
Instruction ExpenseIncome
02-015-14 UP Aerospace Engineering 10,31116,479
02-015-17 UP Architectural Engineering 171,862429,113
02-015-18 UP Bioengineering 2891,900
02-015-19 UP Chemical Engineering 86,64174,104
02-015-21 UP Civil and Environmental Engr 27,32117,694
02-015-22 UP Pennsylvania Housing Research 39,72847,026
02-015-28 UP Computer Science & Engineering028,985
02-015-31 UP Electrical Engineering 035,100
02-015-33 UP Acoustics 642490
02-015-37 UP Engr Science and Mechanics 1,53213,669
02-015-44 UP Industrial/Manufacturing Engr 84,63335,691
02-015-51 UP Mechanical Engineering 7,96099,916
02-015-55 UP Engr Design, Tech & Prof Progs626504
02-015-56 UP Nuclear Engineering 3,6151,910
02-015-61 UP Ctr/Nanotech Ed & Utilization 72,656107,894
Total Instruction 507,816910,475
Indirect Costs Recovered51,710
Total (Incl. Indirect Costs)559,526910,475
Research ExpenseIncome
04-015-02 UP Coll of Engr Research Devel 10,16266,354
04-015-06 UP Greater Philadelphia Innov Ctr794,8581,119,928
04-015-07 UP Minority & Women in Engineerng242,659190,626
04-015-14 UP Aerospace Engineering 3,589,3034,829,406
04-015-17 UP Architectural Engineering 1,352,770959,589
04-015-18 UP Bioengineering 3,696,7094,835,848
04-015-19 UP Chemical Engineering 4,314,7945,391,700
04-015-21 UP Civil and Environmental Engr 1,739,4682,348,485
04-015-22 UP Civil/Envrnmtl Engr/Ben Frank 391,083511,632
04-015-23 UP Civil Infrastructure Testing A01,812
04-015-28 UP Computer Science & Engineering6,925,5299,000,513
04-015-30 UP School of EE & Computer Sci 6,82711,825
04-015-31 UP Electrical Engr/Ben Franklin 6,856,8408,149,117
04-015-33 UP Acoustics 458,220652,928
04-015-35 UP Federal Aviation Admin 1 463,622525,362
04-015-37 UP Engr Science and Mechanics 3,213,8833,562,123
04-015-44 UP Industrial/Manufacturing Engr 1,818,0732,144,044
04-015-49 UP Nuclear Reactor 95,901144,918
04-015-51 UP Mechanical Engineering 9,334,26812,028,553
04-015-55 UP General Engineering 686,632559,342
04-015-56 UP Nuclear Engineering 1,662,8972,238,372
04-015-61 UP Ctr For Nano-Tech Edu & Util 328,623357,790
04-015-62 UP Engr Fac Institute 4,703,9274,205,665
04-015-64 UP Center for Neural Engineering 1,187,8501,553,435
04-015-70 UP PA Transportation Institute 1,257,6521,990,259
04-015-76 UP Bus Testing Facility 2,911,6082,669,914
04-015-77 UP Mid-Atlntc Transprt Consortium94,220133,783
04-015-91 UP Coe Research Operations 46,1523,750
04-032-64 UP EOC Res Acct Non-Bill Exp 11,1590
Total Research 58,195,68970,187,073
Indirect Costs Recovered16,900,456
Total (Incl. Indirect Costs)75,096,14570,187,073
Extension and Public Service ExpenseIncome
05-015-17 UP Architectural Engineering 36,36635,860
05-015-22 UP Pennsylvania Housing Research 92,383162,757
05-015-31 UP C&DE Electrical Engineering 1080
05-015-34 UP Continuing Education 14,5430
05-015-37 UP Engr Science and Mechanics 1,3780
05-015-62 UP Smoke School 205,663237,477
05-015-70 UP PA Transportation Institute 1,387,4521,795,663
Total Extension and Public Service 1,737,8932,231,757
Indirect Costs Recovered3,304
Total (Incl. Indirect Costs)1,741,1972,231,757
Total63,144,64675,754,201
Indirect Costs Recovered16,955,470
Total (Incl. Indirect Costs)80,100,11675,754,201