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

Academic Support	Expense	Income
01-042-03 UP Sustainability Institute	639,619	0
01-042-95 UP Cyber Infra & Innov Operating	1,728,439	0
02-030-47 UP Huck Institutes - Life Science	285,133	0
02-030-94 UP Allocation Fund	360,327	0
02-031-25 UP Evan Pugh Professorships	995,157	0
02-031-26 UP Evan Pugh Special	27,000	0
03-032-14 UP Arts and Humanities	320,237	0
04-030-01 UP VP-Research & Graduate Studies	3,543,421	0
04-030-02 UP Research Infrastructure Suppor	865,669	0
04-030-03 UP Office for Res Protections	1,580,988	0
04-030-04 UP Asst VP Research & Tech Tfr	199,140	0
04-030-06 UP Office of Technology Managment	763,934	0
04-030-08 UP Spons Program/Contracts Office	1,665,275	0
04-030-29 UP Office/Research Info Sys	1,477,172	0
04-032-01 UP Strategic Initiatives Support	115,608	0
04-032-94 UP Alloc Fund-Retent/Crit Prgms	111,906	0
04-032-95 UP Cyber Infrastructure for Innov	482,500	0
Total Academic Support	15,161,525	0

Instruction	Expense	Income
02-030-16 UP Huck Inst Life Sci Fac Salarie	5,279,631	0
02-032-41 UP PSIEE Environmnt Inquiry Minor	15,000	0
Total Instruction	5,294,631	0

Research	Expense	Income
04-030-11 UP Office Industrial Partnerships	309,372	0
04-030-15 UP Materials Research Institute	3,361,752	0
04-030-33 UP PSIEE Envrn Core Funding	2,761,654	0
04-030-36 UP Social Sciences Res Institute	3,617,387	0
04-030-46 UP Facility Cost Centers	683,291	105,000
04-030-47 UP Huck Inst of the Life Sciences	2,982,069	0
04-032-07 UP Penn State Inst CyberScience	1,487,638	0
04-032-30 UP Inst for Natural Gas Research	581,044	0
04-032-37 UP Biological Research Laboratory	334,275	0
04-032-40 UP IEE-General Operating	684,694	0
04-032-42 UP Animal Resources Program	1,589,026	234,379
04-032-43 UP MRI-Operations	2,397,555	750,000
04-032-45 UP Strategic Interdiscpl Res Off	759,559	0
04-032-51 UP PSIEE Energy Core Fund	2,080,351	0
04-032-82 UP Network on Child Maltreatment	834,206	0
04-032-84 UP PSIEE User Facilities	65,508	60,000
04-032-85 UP Population Res Inst R24 Ctr	77,652	0
Total Research	24,607,033	1,149,379

Student Aid	Expense	Income
06-088-16 UP Huck Inst Life Sci Fellowship	364,960	0
Total Student Aid	364,960	0

Employee Benefits	Expense	Income
01-003-32 UP Employee Benefits	10,556,802	0
01-003-33 UP Employee Benefits	3,047,705	0
01-003-51 UP Employee Benefits	478,249	0
Total Employee Benefits	14,082,756	0

Total

59,510,905

1,149,379