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

Academic Support	Expense	Income
01-042-03 UP Sustainability Institute	703,383	0
01-042-95 UP Cyber Infra & Innov Operating	1,755,505	0
02-030-47 UP Huck Institutes - Life Science	287,161	0
02-030-94 UP Allocation Fund	360,327	0
02-031-25 UP Evan Pugh Professorships	992,580	0
02-031-26 UP Evan Pugh Special	27,000	0
04-030-01 UP VP-Research & Graduate Studies	3,492,952	0
04-030-02 UP Research Infrastructure Suppor	879,610	0
04-030-03 UP Office for Res Protections	1,720,059	0
04-030-04 UP Asst VP Research & Tech Tfr	211,164	0
04-030-06 UP Office of Technology Managment	767,837	0
04-030-08 UP Spons Program/Contracts Office	1,767,047	0
04-030-29 UP Office/Research Info Sys	1,494,017	0
04-032-01 UP Strategic Initiatives Support	117,348	0
04-032-94 UP Alloc Fund-Retent/Crit Prgms	105,234	0
04-032-95 UP Cyber Infrastructure for Innov	482,500	0
Total Academic Support	15,163,724	0

Instruction	Expense	Income
02-030-16 UP Huck Inst Life Sci Fac Salarie	5,431,410	0
02-032-41 UP PSIEE Environmnt Inquiry Minor	15,000	0
Total Instruction	5,446,410	0

Research	Expense	Income
04-030-11 UP Office Industrial Partnerships	138,720	0
04-030-15 UP Materials Research Institute	3,600,254	0
04-030-33 UP PSIEE Envrn Core Funding	2,829,632	0
04-030-36 UP Social Sciences Res Institute	3,793,171	0
04-030-46 UP Facility Cost Centers	699,556	105,000
04-030-47 UP Huck Inst of the Life Sciences	2,976,463	0
04-032-07 UP Penn State Inst CyberScience	1,626,172	0
04-032-30 UP Inst for Natural Gas Research	861,534	0
04-032-37 UP Biological Research Laboratory	338,050	0
04-032-40 UP IEE-General Operating	1,029,667	0
04-032-42 UP Animal Resources Program	1,655,886	234,379
04-032-43 UP MRI-Operations	2,449,456	750,000
04-032-45 UP Strategic Interdiscpl Res Off	706,428	0
04-032-51 UP PSIEE Energy Core Fund	2,137,666	0
04-032-82 UP Network on Child Maltreatment	850,235	0
04-032-84 UP PSIEE User Facilities	65,508	60,000
Total Research	25,758,398	1,149,379

Student Aid	Expense	Income
06-088-16 UP Huck Inst Life Sci Fellowship	373,960	0
Total Student Aid	373,960	0

Employee Benefits	Expense	Income
01-003-32 UP Employee Benefits	11,617,211	0
01-003-33 UP Employee Benefits	3,150,362	0
01-003-51 UP Employee Benefits	502,573	0
Total Employee Benefits	15,270,146	0

Total

62,012,638

1,149,379