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

Institutional Support ExpenseIncome
01-051-02 UP Director Ben Franklin 210,015236,743
Total Institutional Support 210,015236,743
Academic Support ExpenseIncome
01-042-03 UP Sustainability Institute 1,361,8810
01-042-95 UP Cyber Infra & Innov Operating 3,308,81514
02-030-47 UP Huck Institutes - Life Science385,9900
02-031-25 UP Evan Pugh Professorships 450,5520
02-031-26 UP Evan Pugh Special 39,5840
04-030-01 UP Vice President for Research 4,918,2380
04-030-02 UP Research Infrastructure Suppor1,323,5210
04-030-03 UP Office for Res Protections 3,162,9090
04-030-04 UP Asst VP Research & Tech Tfr 151,942131,831
04-030-06 UP Office of Technology Managment2,162,002575,000
04-030-07 UP Off Res Protections-AD-15 -1,2830
04-030-08 UP Spons Program/Contracts Office2,609,2750
04-030-10 UP Office-Entrep & Commercializat1,368,5862,174,669
04-030-24 UP OEC Cost Share Account 183,9280
04-030-29 UP Office/Research Info Sys 2,370,1410
04-032-01 UP Strategic Initiatives Support 271,3080
04-032-95 UP Cyber Infrastructure for Innov4,308,1593,790,694
05-032-03 UP Systainability Institute - COM68,1610
Total Academic Support 28,443,7096,672,208
Instruction ExpenseIncome
02-030-16 UP Huck Inst Life Sci Fac Salarie7,231,1960
02-032-41 UP PSIEE Environmnt Inquiry Minor13,7080
02-042-03 UP Student Farm - Operations 105,61411,389
Total Instruction 7,350,51811,389
Research ExpenseIncome
04-030-11 UP Office Industrial Partnerships583,886243,500
04-030-15 UP Materials Research Institute 2,386,5400
04-030-23 UP MRI Committed Cost Share 83,5270
04-030-33 UP PSIEE Envrn Core Funding 2,864,7420
04-030-36 UP Social Sciences Res Institute 3,287,552261
04-030-46 UP Facility Cost Centers 2,971,2001,464,946
04-030-47 UP Huck Inst of the Life Sciences3,468,033503
04-030-51 UP Option Director's Seminar Fund58,2440
04-030-53 UP MRI Allocations 2,364,8420
04-030-61 UP ORP-HY Human Subj Prot Office 1,661,7701,631,717
04-032-02 UP OVPR-Committed Cost Share 2,8920
04-032-07 UP Penn State Inst CyberScience 3,057,5080
04-032-08 UP ICS-Long-Term Commitments 716,98928,726
04-032-29 UP Pop Res Inst Family Symposium 17,3770
04-032-31 UP PS Cons to Combat Subs Abuse 303,9740
04-032-35 UP Natl Inst Innov Mfg Biopharm 31,2650
04-032-36 UP Applied Biological Research La12,4150
04-032-37 UP Biological Research Laboratory412,03454,766
04-032-39 UP Appld Bio Res Lab-Gen Oper Act1,041,4340
04-032-40 UP IEE-General Operating 1,625,5120
04-032-42 UP Animal Resources Program 2,945,388822,386
04-032-43 UP MRI-Operations 3,956,4081,321,585
04-032-45 UP Strategic Interdiscpl Res Off 1,092,1107,219
04-032-46 UP Huck-Committed Cost Share 25,6270
04-032-51 UP PSIEE Energy Core Fund 1,904,842500
04-032-54 UP Applied Research Laboratory 1,874,0540
04-032-55 UP MRI-Matrls Characterizatn Lab 3,896,6012,744,370
04-032-65 UP 2DCC Core Facility 6,5950
04-032-66 UP Research Collab. Dev. Program 104,508-1,508
04-032-68 UP SSRI Committed Cost Share 127,2348,000
04-032-69 UP 2DCC Cost Share (VU) 252,2940
04-032-73 UP PSIEE-Envir Commit Cost Share 491,8280
04-032-80 UP SSRI - Allocations 933,9980
04-032-81 UP Envrn Allocations Non-Match 245,03015,000
04-032-82 UP Network on Child Maltreatment 919,9100
04-032-83 UP Energy Allocations Non-Match 293,4270
04-032-84 UP PSIEE User Facilities 851,440463,034
04-032-85 UP Population Res Inst R24 Ctr 566,8330
04-032-86 UP Ctr Appld Res & Eval Mltry Fam268,5620
04-032-87 UP Social & LifeSci Imaging Ctr 641,300388,494
04-032-89 UP Survey Research Center 56,9110
Total Research 48,406,6369,193,499
Extension and Public Service ExpenseIncome
05-030-10 UP Navy Yard General Operation 154,365716
Total Extension and Public Service 154,365716
Student Aid ExpenseIncome
06-088-16 UP Huck Inst Life Sci Fellowship 378,4230
Total Student Aid 378,4230
Employee Benefits ExpenseIncome
01-041-86 UP Research Grad Ast GIA 1,249,5540
Total Employee Benefits 1,249,5540
Total86,193,22016,114,555