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

Institutional Support ExpenseIncome
01-002-15 UP ERS-FO-PCard Clearing 4240
Total Institutional Support 4240
Indirect Costs Recovered0
Total (Incl. Indirect Costs)4240
Academic Support ExpenseIncome
02-015-01 UP Dean's Office 223,692393,797
02-015-03 UP Advising Center 93,552-184,556
02-015-05 UP Eng Career Res & Employer Rel 460,028471,711
02-015-07 UP Engineering Diversity 402,949466,881
02-015-09 UP Acad Prgms Undergrad & Grad 36,75172,108
02-015-11 UP Leonhard Learning Center 16,053323,952
02-015-12 UP Development/External Relations39,983141,072
03-015-13 UP Learning Factory 476,304629,585
03-015-49 UP Nuclear Reactor 3,25925
04-015-01 UP Associate Dean for Research 12,043-56,117
Total Academic Support 1,764,6142,258,458
Indirect Costs Recovered0
Total (Incl. Indirect Costs)1,764,6142,258,458
Instruction ExpenseIncome
02-015-14 UP Aerospace Engineering 5,40026,225
02-015-17 UP Architectural Engineering 208,230201,922
02-015-18 UP Bioengineering 3,199665
02-015-19 UP Chemical Engineering 65,28955,504
02-015-21 UP Civil and Environmental Engr 1,31115,172
02-015-22 UP Pennsylvania Housing Research 14,49611,700
02-015-28 UP Computer Science & Engineering43,88521,408
02-015-30 UP School of EE & Computer Sci 1,5709,045
02-015-31 UP Electrical Engineering 2,13016,022
02-015-33 UP Acoustics 2441,360
02-015-37 UP Engr Science and Mechanics 1,42117,805
02-015-44 UP Industrial/Manufacturing Engr 193,47146,387
02-015-51 UP Mechanical Engineering 5,89748,105
02-015-55 UP Engr Design, Tech & Prof Progs-229340
02-015-56 UP Nuclear Engineering 1,7983,990
Total Instruction 548,112475,650
Indirect Costs Recovered0
Total (Incl. Indirect Costs)548,112475,650
Research ExpenseIncome
04-015-07 UP Equity and Inclusion 314,354370,858
04-015-11 UP Leonhard Center 85,64685,680
04-015-14 UP Aerospace Engineering 4,667,3856,234,373
04-015-17 UP Architectural Engineering 1,332,8651,677,841
04-015-18 UP Bioengineering 5,266,1568,111,511
04-015-19 UP Chemical Engineering 6,356,2399,533,824
04-015-21 UP Civil and Environmental Engr 1,651,7582,477,758
04-015-22 UP PA Housing Research Center 435,865551,910
04-015-28 UP Computer Science & Engineering8,794,85810,965,566
04-015-30 UP School of EE & Computer Sci 2,88212,079
04-015-31 UP Electrical Engr/Ben Franklin 7,458,56510,556,520
04-015-33 UP Acoustics 554,118687,849
04-015-35 UP Federal Aviation Admin 1 494,962771,884
04-015-37 UP Engr Science and Mechanics 3,871,2385,299,571
04-015-44 UP Industrial/Manufacturing Engr 1,392,6272,141,247
04-015-49 UP Nuclear Reactor 778,5191,028,583
04-015-51 UP Mechanical Engineering 10,435,22114,237,487
04-015-55 UP General Engineering 1,235,3361,667,064
04-015-56 UP Nuclear Engineering 1,859,1572,057,468
04-015-61 UP Ctr For Nano-Tech Edu & Util 639,743961,222
04-015-62 UP Engr Fac Institute 4,734,2846,075,429
04-015-64 UP Center for Neural Engineering 1,645,9952,402,517
04-015-70 UP PA Transportation Institute 2,986,5723,895,819
04-015-76 UP Bus Testing Facility 2,950,0653,893,081
04-015-77 UP Mid-Atlntc Transprt Consortium0-21,211
04-015-96 UP Research Experience UG Prog 025,575
Total Research 69,944,41095,701,505
Indirect Costs Recovered22,502,238
Total (Incl. Indirect Costs)92,446,64895,701,505
Extension and Public Service ExpenseIncome
05-015-09 UP Office of Digital Learning 310
05-015-17 UP Architectural Engineering 17,93117,770
05-015-22 UP Pennsylvania Housing Research 118,206193,727
05-015-37 UP Engr Science and Mechanics 3940
05-015-55 UP School Engr Tech/Cmwlth Engr 4720
05-015-62 UP Smoke School 740,763896,928
05-015-70 UP PA Transportation Institute 1,659,0851,891,707
Total Extension and Public Service 2,536,8823,000,132
Indirect Costs Recovered38,644
Total (Incl. Indirect Costs)2,575,5263,000,132
Total74,794,442101,435,745
Indirect Costs Recovered22,540,882
Total (Incl. Indirect Costs)97,335,324101,435,745