2019-20 Operating Expenditures
Engineering - General Funds
Budget Listing for Administrative Area by Functions Report

Academic Support ExpenseIncome
02-015-01 UP Dean's Office 7,821,539371,745
02-015-03 UP Advising Center 1,242,6690
02-015-04 UP Undergraduate General Educatio58,2540
02-015-05 UP Eng Career Res & Employer Rel 371,8160
02-015-07 UP Engineering Diversity 888,0816,989
02-015-08 UP Instructional Services 333,8920
02-015-09 UP Acad Prgms Undergrad & Grad 870,1413,213
02-015-11 UP Leonhard Learning Center 427,1890
02-015-12 UP Development/External Relations502,5330
02-015-15 UP Engineering Finance Office 620,2170
02-015-16 UP CoE Marketing & Communications1,072,5370
02-015-20 UP Engineering Human Resources 174,7460
02-015-24 UP Engineering Facilities Office 709,6370
02-015-91 UP Dean's Operations Budget 322,7600
02-015-92 UP Renovation Budget 2,956,2550
03-015-13 UP Learning Factory 449,9220
03-015-17 UP Architecture Engr Copy Center 315,688197,323
03-015-32 UP Electronic & Computer Services1,876,548216
03-015-49 UP Nuclear Reactor 1,696,226421,840
03-015-91 UP Engineering Shop Services 1,027,949427,747
04-015-01 UP Associate Dean for Research 3,180,038128,179
05-015-33 UP C&DE - Acoustics 930
05-015-61 UP Ctr Nato-Tech & Utilization 903,050
Total Academic Support 26,918,8201,560,302
Instruction ExpenseIncome
02-015-14 UP Aerospace Engineering 32,4200
02-015-14 SS Aerospace Engineering 4,3050
02-015-17 UP Architectural Engineering 37,9650
02-015-17 SS Architectural Engineering 1,3000
02-015-18 UP Bioengineering 26,8570
02-015-19 UP Chemical Engineering 169,2560
02-015-19 SS Chemical Engineering 14,2900
02-015-21 UP Civil and Environmental Engr 73,8440
02-015-21 SS Civil and Environmental Engr 85,0030
02-015-25 UP Aerospace Engineering 4,167,6770
02-015-26 UP Architectural Engineering 3,942,2000
02-015-27 UP Biomedical Engineering 3,136,51627
02-015-28 UP Computer Science & Engineering89,3640
02-015-28 SS Computer Science & Engineering158,5370
02-015-29 UP Chemical Engineering 5,901,8329,863
02-015-30 UP School of EE & Computer Sci 609,2560
02-015-31 UP Electrical Engineering 183,7610
02-015-31 SS Electrical Engineering 87,7200
02-015-33 UP Acoustics 1,2750
02-015-37 UP Engr Science and Mechanics 15,1270
02-015-37 SS Engr Science and Mechanics 137,4660
02-015-38 UP Civil Engineering 5,633,2180
02-015-39 UP Computer Science Engineering 10,104,3960
02-015-40 UP Electrical Engineering 8,159,19152,951
02-015-41 UP Acoustics Engineering 705,7540
02-015-42 UP Engineering Science & Mechanic7,063,7940
02-015-43 UP Industrial Engineering 6,564,478658
02-015-44 UP Industrial/Manufacturing Engr 109,74669,405
02-015-44 SS Industrial/Manufacturing Engr 139,5550
02-015-46 UP Mechanical & Nuclear Engineeri12,507,26120,591
02-015-47 UP School of Engineering Design 3,942,284321,346
02-015-51 UP Mechanical Engineering 571,0300
02-015-55 UP Engr Design, Tech & Prof Progs140,9950
02-015-55 SS School Engr Tech/Cmwlth Engr 101,3380
02-015-56 UP Nuclear Engineering 21,8130
02-015-58 UP Nuclear Engr 2,424,3330
Total Instruction 77,065,157474,841
Research ExpenseIncome
04-015-07 UP Equity and Inclusion 2040
04-015-09 UP Undergraduate Studies 12,6920
04-015-14 UP Aerospace Engineering 132,4780
04-015-15 UP Engineering Finance Office 359,2860
04-015-17 UP Architectural Engineering 893,61640,555
04-015-18 UP Bioengineering 1,175,93225,000
04-015-19 UP Chemical Engineering 1,951,920300
04-015-21 UP Civil and Environmental Engr 945,0940
04-015-22 UP PA Housing Research Center 2,8470
04-015-23 UP Civil Infrastructure Testing A128,6858,070
04-015-25 UP Aerospace Engineering 240,13953,779
04-015-26 UP Architectural Engineering 49,1340
04-015-27 UP Biomedical Engineering 179,3930
04-015-28 UP Computer Science & Engineering1,017,7084,846
04-015-29 UP Chemical Engineering 217,2330
04-015-31 UP Electrical Engr/Ben Franklin 2,292,223175,460
04-015-33 UP Acoustics 195,9890
04-015-36 UP FAA Cost Share 185,7870
04-015-37 UP Engr Science and Mechanics 1,132,9220
04-015-38 UP Civil Engineering 128,1310
04-015-39 UP Computer Science Engineering 635,4030
04-015-40 UP Electrical Engineering 306,4520
04-015-41 UP Acoustics Engineering 21,8740
04-015-42 UP Engineering Science & Mechanic332,1498,472
04-015-43 UP Industrial Engineering 137,8390
04-015-44 UP Industrial/Manufacturing Engr 713,8260
04-015-46 UP Mechanical & Nuclear Engineeri247,4490
04-015-47 UP School of Engineering Design 123,7720
04-015-49 UP Nuclear Reactor 5190
04-015-51 UP Mechanical Engineering 2,302,06940,133
04-015-55 UP General Engineering 162,0100
04-015-56 UP Nuclear Engineering 1,408,4430
04-015-57 UP Noise Control Laboratory 42,2700
04-015-61 UP Ctr For Nano-Tech Edu & Util 141,17345,891
04-015-62 UP Engr Fac Institute 13,0940
04-015-64 UP Center for Neural Engineering 125,7570
04-015-70 UP PA Transportation Institute 1,018,66133,368
04-015-74 UP PA Trans Inst Supplemental 6,1520
04-015-75 UP Matching-PA Trans Institute 291,0400
04-015-80 UP Arch Engr Cost Share 213,0270
04-015-81 UP Aerospace 1,394,7050
04-015-82 UP Biomed Engr Cost Sharing 52,8140
04-015-83 UP Civil/Envir Engr Cost Sharing 39,5420
04-015-84 UP Chemical Engr Cost Sharing 9,2930
04-015-85 UP Csc Eng Cost Sharing 336,6850
04-015-86 UP Elec Engr Res Cost Sharing 260,8180
04-015-88 UP Esc&mrs Cost Sharing 74,5800
04-015-90 UP Cost Sharing / Match Funds 141,6200
04-015-91 UP Coe Research Operations 264,7580
04-015-92 UP COE Research Fac Renovations 572,5280
04-015-93 UP Mech Res/Nuc Engr Cost Sharing695,5820
04-015-94 UP Cost Sharing/Match Funds 16,6240
04-015-95 UP Nuclear Engr Cost Share 13,9480
04-015-96 UP Research Experience UG Prog 903,16819,150
04-015-99 UP Engineering RA Grant-In-AID 608,3110
Total Research 24,869,368455,024
Extension and Public Service ExpenseIncome
05-015-09 UP Office of Digital Learning 304,1090
05-015-17 UP Architectural Engineering -4,9750
05-015-22 UP Pennsylvania Housing Research 3,0650
05-015-37 UP Engr Science and Mechanics 72,194107,463
05-015-62 UP Smoke School 191,307119,607
05-015-70 UP PA Transportation Institute 435,493425,860
Total Extension and Public Service 1,001,193652,930
Employee Benefits ExpenseIncome
01-041-69 UP Engineering Graduate Assistant4,573,4910
Total Employee Benefits 4,573,4910
Total134,428,0293,143,097