2018-19 Operating Expenditures
Research - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
01-051-02 UP Director Ben Franklin 193,320145,057
01-051-03 UP Director Ben Franklin 10,1760
Total Institutional Support 203,496145,057
Academic Support ExpenseIncome
01-042-03 UP Sustainability Institute 1,222,024300
01-042-95 UP Cyber Infra & Innov Operating 2,986,6010
02-030-47 UP Huck Institutes - Life Science362,5970
02-031-25 UP Evan Pugh Professorships 429,6650
02-031-26 UP Evan Pugh Special 20,1310
04-030-01 UP Vice President for Research 5,318,1250
04-030-02 UP Research Infrastructure Suppor1,190,8900
04-030-03 UP Office for Res Protections 2,998,0950
04-030-04 UP Asst VP Research & Tech Tfr 173,512126,748
04-030-06 UP Office of Technology Managment2,754,0561,326,000
04-030-07 UP Off Res Protections-AD-15 100
04-030-08 UP Spons Program/Contracts Office2,435,1830
04-030-10 UP Office-Entrep & Commercializat1,208,1191,659,614
04-030-24 UP OEC Cost Share Account 76,0950
04-030-29 UP Office/Research Info Sys 2,356,0500
04-032-01 UP Strategic Initiatives Support 571,9300
04-032-95 UP Cyber Infrastructure for Innov5,108,0960
05-032-03 UP Systainability Institute - COM40,2070
Total Academic Support 29,251,3863,112,662
Instruction ExpenseIncome
02-030-16 UP Huck Inst Life Sci Fac Salarie7,148,8000
02-032-41 UP PSIEE Environmnt Inquiry Minor13,8070
02-042-03 UP Student Farm - Operations 106,53921,503
Total Instruction 7,269,14621,503
Research ExpenseIncome
04-030-11 UP Office Industrial Partnerships485,197210,000
04-030-15 UP Materials Research Institute 2,359,9930
04-030-23 UP MRI Committed Cost Share 118,4480
04-030-33 UP PSIEE Envrn Core Funding 2,570,9130
04-030-36 UP Social Sciences Res Institute 3,348,1350
04-030-46 UP Facility Cost Centers 2,930,4301,717,012
04-030-47 UP Huck Inst of the Life Sciences3,778,0683,500
04-030-51 UP Option Director's Seminar Fund94,9433,719
04-030-53 UP MRI Allocations 2,574,474100,534
04-032-02 UP OVPR-Committed Cost Share 66,8410
04-032-07 UP Penn State Inst CyberScience 2,911,349-280
04-032-08 UP ICS-Long-Term Commitments 374,71877,834
04-032-29 UP Pop Res Inst Family Symposium 6,7800
04-032-30 UP Inst for Natural Gas Research 798,3220
04-032-31 UP PS Cons to Combat Subs Abuse 162,433100
04-032-35 UP Natl Inst Innov Mfg Biopharm 34,3540
04-032-36 UP Applied Biological Research La1,534,4807,022
04-032-37 UP Biological Research Laboratory1,030,91220,928
04-032-39 UP Appld Bio Res Lab-Gen Oper Act12,5760
04-032-40 UP IEE-General Operating 1,554,1520
04-032-42 UP Animal Resources Program 2,925,025866,770
04-032-43 UP MRI-Operations 3,654,3811,268,783
04-032-45 UP Strategic Interdiscpl Res Off 1,088,1600
04-032-46 UP Huck-Committed Cost Share 25,8120
04-032-51 UP PSIEE Energy Core Fund 2,160,8460
04-032-54 UP Applied Research Laboratory 971,8130
04-032-55 UP MRI-Matrls Characterizatn Lab 3,686,5353,021,794
04-032-56 UP Bio-Inspired Sens & Propl Prog2,2560
04-032-66 UP Research Collab. Dev. Program 4,8640
04-032-68 UP SSRI Committed Cost Share 348,2140
04-032-69 UP 2DCC Cost Share (VU) 269,2960
04-032-73 UP PSIEE-Envir Commit Cost Share 507,6930
04-032-80 UP SSRI - Allocations 669,8580
04-032-81 UP Envrn Allocations Non-Match 107,13715,000
04-032-82 UP Network on Child Maltreatment 1,163,0990
04-032-83 UP Energy Allocations Non-Match 151,4044,636
04-032-84 UP PSIEE User Facilities 1,094,537521,288
04-032-85 UP Population Res Inst R24 Ctr 675,0340
04-032-86 UP Ctr Appld Res & Eval Mltry Fam264,2580
04-032-87 UP Social & LifeSci Imaging Ctr 573,256453,741
04-032-89 UP Survey Research Center 90,0800
Total Research 47,181,0768,292,381
Extension and Public Service ExpenseIncome
05-030-10 UP Navy Yard General Operation 320,017501
Total Extension and Public Service 320,017501
Student Aid ExpenseIncome
06-088-16 UP Huck Inst Life Sci Fellowship 580,3350
Total Student Aid 580,3350
Employee Benefits ExpenseIncome
01-041-86 UP Research Grad Ast GIA 1,361,1410
Total Employee Benefits 1,361,1410
Total86,166,59711,572,104