2016-17 Permanent Operating Budget
Engineering - General Funds
Budget Listing for Administrative Area by Functions Report

Academic Support	Expense	Income
02-015-01 UP Dean's Office	4,789,700	0
02-015-03 UP Advising Center	457,611	0
02-015-04 UP Undergraduate General Educatio	193,153	0
02-015-05 UP Eng Career Res & Employer Rel	175,109	0
02-015-07 UP Engineering Diversity	146,972	0
02-015-08 UP Instructional Services	236,124	0
02-015-09 UP Acad Prgms Undergrad & Grad	623,666	0
02-015-11 UP Leonhard Learning Center	152,889	0
02-015-12 UP Development/External Relations	276,036	0
02-015-15 UP Engineering Finance Office	334,152	0
02-015-20 UP Engineering Human Resources	215,328	0
02-015-24 UP Engineering Facilities Office	379,226	0
02-015-91 UP Dean's Operations Budget	6,002,108	0
03-015-17 UP Architecture Engr Copy Center	271,754	250,000
03-015-32 UP Electronic & Computer Services	863,404	0
03-015-49 UP Nuclear Reactor	1,007,045	397,027
03-015-91 UP Engineering Shop Services	609,769	275,578
04-015-01 UP Associate Dean for Research	834,707	0
Total Academic Support	17,568,753	922,605

Instruction	Expense	Income
02-015-25 UP Aerospace Engineering	2,811,587	0
02-015-26 UP Architectural Engineering	2,356,642	0
02-015-27 UP Biomedical Engineering	1,976,657	0
02-015-29 UP Chemical Engineering	3,386,517	0
02-015-30 UP School of EE & Computer Sci	292,704	0
02-015-38 UP Civil Engineering	4,354,529	0
02-015-39 UP Computer Science Engineering	5,882,441	0
02-015-40 UP Electrical Engineering	7,051,324	0
02-015-41 UP Acoustics Engineering	507,882	0
02-015-42 UP Engineering Science & Mechanic	4,875,773	0
02-015-43 UP Industrial Engineering	4,137,241	0
02-015-46 UP Mechanical & Nuclear Engineeri	10,023,824	0
02-015-47 UP School of Engineering Design	1,628,284	0
Total Instruction	49,285,405	0

Research	Expense	Income
04-015-17 UP Architectural Engineering	0	0
04-015-55 UP General Engineering	-51	0
04-015-57 UP Noise Control Laboratory	37,299	0
04-015-70 UP PA Transportation Institute	746,857	0
Total Research	784,105	0

Extension and Public Service	Expense	Income
05-015-34 UP Continuing Education	247,547	0
Total Extension and Public Service	247,547	0

Employee Benefits	Expense	Income
01-003-15 UP Employee Benefits	22,217,540	0
Total Employee Benefits	22,217,540	0

Total

90,103,350

922,605