2017-18 Permanent Operating Budget
Engineering - General Funds
Budget Listing for Administrative Area by Functions Report

Academic Support ExpenseIncome
02-015-01 UP Dean's Office 4,866,0200
02-015-03 UP Advising Center 467,6780
02-015-04 UP Undergraduate General Educatio3,8630
02-015-05 UP Eng Career Res & Employer Rel 178,5520
02-015-07 UP Engineering Diversity 148,6880
02-015-08 UP Instructional Services 241,7640
02-015-09 UP Acad Prgms Undergrad & Grad 692,1330
02-015-11 UP Leonhard Learning Center 156,5550
02-015-12 UP Development/External Relations337,5700
02-015-15 UP Engineering Finance Office 349,3270
02-015-24 UP Engineering Facilities Office 341,6860
02-015-91 UP Dean's Operations Budget 5,511,1760
03-015-13 UP Learning Factory 135,5160
03-015-17 UP Architecture Engr Copy Center 276,957250,000
03-015-32 UP Electronic & Computer Services976,1130
03-015-49 UP Nuclear Reactor 1,028,335397,027
03-015-91 UP Engineering Shop Services 626,712275,578
04-015-01 UP Associate Dean for Research 990,9640
Total Academic Support 17,329,609922,605
Instruction ExpenseIncome
02-015-25 UP Aerospace Engineering 2,877,5880
02-015-26 UP Architectural Engineering 2,479,6220
02-015-27 UP Biomedical Engineering 2,155,7430
02-015-29 UP Chemical Engineering 3,513,2220
02-015-30 UP School of EE & Computer Sci 398,5720
02-015-38 UP Civil Engineering 4,423,4170
02-015-39 UP Computer Science Engineering 5,981,2580
02-015-40 UP Electrical Engineering 6,981,8600
02-015-41 UP Acoustics Engineering 513,2050
02-015-42 UP Engineering Science & Mechanic5,027,4770
02-015-43 UP Industrial Engineering 4,082,4710
02-015-46 UP Mechanical & Nuclear Engineeri10,323,1950
02-015-47 UP School of Engineering Design 1,781,9090
Total Instruction 50,539,5390
Research ExpenseIncome
04-015-17 UP Architectural Engineering 2,0000
04-015-57 UP Noise Control Laboratory 38,7710
04-015-70 UP PA Transportation Institute 765,1200
Total Research 805,8910
Extension and Public Service ExpenseIncome
05-015-09 UP Office of Digital Learning 206,9640
Total Extension and Public Service 206,9640
Employee Benefits ExpenseIncome
01-003-15 UP Employee Benefits 23,294,3760
Total Employee Benefits 23,294,3760
Total92,176,379922,605