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

Academic Support	Expense	Income
01-042-03 UP Sustainability Institute	779,284	0
01-042-95 UP Cyber Infra & Innov Operating	2,120,901	0
02-030-47 UP Huck Institutes - Life Science	297,791	0
02-030-94 UP Allocation Fund	360,327	0
02-031-25 UP Evan Pugh Professorships	1,010,879	0
02-031-26 UP Evan Pugh Special	27,000	0
04-030-01 UP Vice President for Research	4,069,743	0
04-030-02 UP Research Infrastructure Suppor	920,540	0
04-030-03 UP Office for Res Protections	1,849,918	0
04-030-04 UP Asst VP Research & Tech Tfr	220,776	0
04-030-06 UP Office of Technology Managment	704,415	0
04-030-08 UP Spons Program/Contracts Office	1,849,565	0
04-030-10 UP Office-Entrep & Commercializat	0	0
04-030-29 UP Office/Research Info Sys	1,588,173	0
04-032-01 UP Strategic Initiatives Support	323,157	0
04-032-94 UP Alloc Fund-Retent/Crit Prgms	2,730	0
Total Academic Support	16,125,199	0

Instruction	Expense	Income
02-030-16 UP Huck Inst Life Sci Fac Salarie	5,717,986	0
02-032-41 UP PSIEE Environmnt Inquiry Minor	15,375	0
Total Instruction	5,733,361	0

Research	Expense	Income
04-030-11 UP Office Industrial Partnerships	495,996	0
04-030-15 UP Materials Research Institute	3,758,271	0
04-030-33 UP PSIEE Envrn Core Funding	3,005,077	0
04-030-36 UP Social Sciences Res Institute	3,985,594	0
04-030-46 UP Facility Cost Centers	822,904	105,000
04-030-47 UP Huck Inst of the Life Sciences	2,991,859	0
04-032-07 UP Penn State Inst CyberScience	2,003,801	0
04-032-30 UP Inst for Natural Gas Research	491,416	0
04-032-37 UP Biological Research Laboratory	333,678	0
04-032-40 UP IEE-General Operating	1,197,751	0
04-032-42 UP Animal Resources Program	1,768,468	239,911
04-032-43 UP MRI-Operations	2,554,175	750,000
04-032-45 UP Strategic Interdiscpl Res Off	909,434	0
04-032-51 UP PSIEE Energy Core Fund	2,266,360	0
04-032-82 UP Network on Child Maltreatment	883,359	0
04-032-84 UP PSIEE User Facilities	67,146	60,000
Total Research	27,535,289	1,154,911

Student Aid	Expense	Income
06-088-16 UP Huck Inst Life Sci Fellowship	380,960	0
Total Student Aid	380,960	0

Employee Benefits	Expense	Income
01-003-32 UP Employee Benefits	12,370,691	0
01-003-33 UP Employee Benefits	3,532,075	0
01-003-51 UP Employee Benefits	527,979	0
Total Employee Benefits	16,430,745	0

Total

66,205,554

1,154,911