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

Institutional Support ExpenseIncome
01-042-07 UP VP Research Development Cost 1000
Total Institutional Support 1000
Academic Support ExpenseIncome
01-042-95 UP Cyber Infra & Innov Operating 2,567,9511,114,933
02-030-47 UP Huck Institutes - Life Science373,1050
02-031-25 UP Evan Pugh Professorships 439,9970
02-031-26 UP Evan Pugh Special 78,8440
03-032-14 UP Arts and Humanities 212,0720
04-030-01 UP VP-Research & Graduate Studies4,169,695805
04-030-02 UP Research Infrastructure Suppor1,147,440-21,976
04-030-03 UP Office for Res Protections 2,784,9040
04-030-04 UP Asst VP Research & Tech Tfr 121,738123,300
04-030-06 UP Office of Technology Managment2,277,929890,820
04-030-08 UP Spons Program/Contracts Office2,196,72610,835
04-030-10 UP VP-Research IT Office 363,9730
04-030-29 UP Office/Research Info Sys 1,669,5800
04-032-01 UP Strategic Initiatives Support 540,0060
04-032-90 UP Advanced Cyberinfrastructure -565,1190
04-032-91 UP ACI-Research Support-Used Fund0565,119
04-032-95 UP Cyber Infrastructure for Innov1,616,5120
Total Academic Support 21,125,5912,683,836
Instruction ExpenseIncome
02-030-16 UP Huck Inst Life Sci Fac Salarie6,436,7750
02-032-41 UP PSIEE Environmnt Inquiry Minor13,7000
Total Instruction 6,450,4750
Research ExpenseIncome
04-030-11 UP Office Industrial Partnerships1,739,9322,113,990
04-030-15 UP Materials Research Institute 2,197,6500
04-030-23 UP MRI Committed Cost Share 287,3592,369
04-030-33 UP PSIEE Envrn Core Funding 2,423,7370
04-030-36 UP Social Sciences Res Institute 2,566,8170
04-030-46 UP Facility Cost Centers 2,755,3831,714,546
04-030-47 UP Huck Inst of the Life Sciences2,873,94810,356
04-030-51 UP Option Director's Seminar Fund6,4490
04-030-53 UP MRI Allocations 898,9110
04-030-60 UP Marine Corps Research Univ 1,2440
04-032-02 UP Matching Equipment 3,6340
04-032-07 UP Penn State Inst CyberScience 1,414,4840
04-032-08 UP ICS-Long-Term Commitments 288,0060
04-032-29 UP Pop Res Inst Family Symposium 29,8510
04-032-30 UP Inst for Natural Gas Research 428,1020
04-032-37 UP Biological Research Laboratory351,3740
04-032-41 UP PSIEE Restricted Funding 1,420,4180
04-032-42 UP Animal Resources Program 2,896,984956,970
04-032-43 UP MRI-Operations 4,034,5091,457,956
04-032-45 UP Strategic Interdiscpl Res Off 1,186,7250
04-032-51 UP PSIEE Energy Core Fund 1,721,2360
04-032-55 UP MRI-Matrls Characterizatn Lab 2,913,2312,171,138
04-032-68 UP SSRI Committed Cost Share 275,2700
04-032-69 UP 2DCC Cost Share (VU) 490,1920
04-032-73 UP PSIEE-Envir Commit Cost Share 575,6000
04-032-80 UP SSRI - Allocations 258,5990
04-032-81 UP Envrn Allocations Non-Match 56,7155,000
04-032-82 UP Network on Child Maltreatment 525,3100
04-032-83 UP Energy Allocations Non-Match 19,3760
04-032-84 UP PSIEE User Facilities 530,157250,356
04-032-85 UP Population Res Inst R24 Ctr 472,3100
04-032-86 UP Ctr Appld Res & Eval Mltry Fam235,9050
04-032-87 UP Social & LifeSci Imaging Ctr 118,0660
04-032-88 UP SSRI - Old Account -6430
04-032-89 UP Survey Research Center 404,8220
04-051-54 UP ARL Personnel- Off-Campus Fac 38,8810
Total Research 36,440,5448,682,681
Extension and Public Service ExpenseIncome
05-030-10 UP Navy Yard General Operation 24,7681,030
Total Extension and Public Service 24,7681,030
Student Aid ExpenseIncome
06-088-16 UP Huck Inst Life Sci Fellowship 532,3130
Total Student Aid 532,3130
Employee Benefits ExpenseIncome
01-041-86 UP Research Grad Ast GIA 1,209,8100
Total Employee Benefits 1,209,8100
Total65,783,60111,367,547