2016-17 Operating Expenditures
Research - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
01-051-02 UP Director Ben Franklin 49,6440
Total Institutional Support 49,6440
Academic Support ExpenseIncome
01-042-03 UP Sustainability Institute 1,248,2680
01-042-95 UP Cyber Infra & Innov Operating 3,433,116756,956
02-030-47 UP Huck Institutes - Life Science409,7140
02-031-25 UP Evan Pugh Professorships 460,9970
02-031-26 UP Evan Pugh Special 25,3810
04-030-01 UP VP-Research & Graduate Studies4,437,7860
04-030-02 UP Research Infrastructure Suppor1,196,6230
04-030-03 UP Office for Res Protections 2,633,2790
04-030-04 UP Asst VP Research & Tech Tfr 122,529125,280
04-030-06 UP Office of Technology Managment2,565,6121,203,147
04-030-07 UP Off Res Protections-AD-15 45,74535,000
04-030-08 UP Spons Program/Contracts Office2,284,10711,940
04-030-10 UP Office-Entrep & Commercializat760
04-030-29 UP Office/Research Info Sys 2,244,0250
04-032-01 UP Strategic Initiatives Support 1,507,1460
04-032-90 UP Advanced Cyberinfrastructure -1,194,3490
04-032-91 UP ACI-Research Support-Used Fund0553,950
04-032-95 UP Cyber Infrastructure for Innov3,082,0940
Total Academic Support 26,890,8472,686,273
Instruction ExpenseIncome
02-030-16 UP Huck Inst Life Sci Fac Salarie7,029,3760
02-032-41 UP PSIEE Environmnt Inquiry Minor13,9200
02-042-03 UP Student Farm - Operations 23,90864,238
Total Instruction 7,067,20464,238
Research ExpenseIncome
04-030-11 UP Office Industrial Partnerships2,156,8933,530,345
04-030-15 UP Materials Research Institute 2,156,3650
04-030-23 UP MRI Committed Cost Share 293,2002,369
04-030-33 UP PSIEE Envrn Core Funding 2,317,5080
04-030-36 UP Social Sciences Res Institute 2,979,7130
04-030-46 UP Facility Cost Centers 2,746,9311,556,648
04-030-47 UP Huck Inst of the Life Sciences3,060,3470
04-030-51 UP Option Director's Seminar Fund-6050
04-030-53 UP MRI Allocations 1,412,9400
04-032-07 UP Penn State Inst CyberScience 1,769,6600
04-032-08 UP ICS-Long-Term Commitments 248,1190
04-032-29 UP Pop Res Inst Family Symposium 7,9750
04-032-30 UP Inst for Natural Gas Research 577,1920
04-032-35 UP Natl Inst Innov Mfg Biopharm 5,2610
04-032-36 UP Applied Biological Research La150,7660
04-032-37 UP Biological Research Laboratory305,5546,231
04-032-40 UP IEE-General Operating 967,1900
04-032-41 UP PSIEE Restricted Funding 12,7240
04-032-42 UP Animal Resources Program 3,031,9921,041,978
04-032-43 UP MRI-Operations 3,897,6161,569,280
04-032-45 UP Strategic Interdiscpl Res Off 1,365,2550
04-032-51 UP PSIEE Energy Core Fund 1,821,0600
04-032-55 UP MRI-Matrls Characterizatn Lab 3,347,5422,451,177
04-032-68 UP SSRI Committed Cost Share 351,5600
04-032-69 UP 2DCC Cost Share (VU) 1,066,5250
04-032-73 UP PSIEE-Envir Commit Cost Share 649,0620
04-032-80 UP SSRI - Allocations 266,2100
04-032-81 UP Envrn Allocations Non-Match 30,6460
04-032-82 UP Network on Child Maltreatment 670,9160
04-032-83 UP Energy Allocations Non-Match 91,6880
04-032-84 UP PSIEE User Facilities 764,753292,128
04-032-85 UP Population Res Inst R24 Ctr 600,6900
04-032-86 UP Ctr Appld Res & Eval Mltry Fam225,3250
04-032-87 UP Social & LifeSci Imaging Ctr 271,5220
04-032-89 UP Survey Research Center 216,0200
Total Research 39,836,11510,450,156
Extension and Public Service ExpenseIncome
05-030-10 UP Navy Yard General Operation 166,0541,012
Total Extension and Public Service 166,0541,012
Student Aid ExpenseIncome
06-088-16 UP Huck Inst Life Sci Fellowship 321,8950
Total Student Aid 321,8950
Employee Benefits ExpenseIncome
01-041-86 UP Research Grad Ast GIA 1,217,0830
Total Employee Benefits 1,217,0830
Total75,548,84213,201,679