2014-15 Permanent Operating Budget
Science - Eberly College - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-028-000UP Science Compensation 1,719,7650
Total Institutional Support 1,719,7650
Academic Support ExpenseIncome
02-028-01 UP Dean's Office 142,5480
02-028-02 UP College of Science Commitments37,7640
02-028-08 UP Multiculturl Recrtmt/Retention85,2240
02-028-62 UP Research Dean Budget 20,6760
02-028-66 UP Financial Office 275,4240
02-028-80 UP Assoc Dean Resident Instr 465,5520
02-028-81 UP Cooperative Education Program 1250
02-028-84 UP Premedicine & Advising Center 257,7000
02-028-85 UP Administrative Dean 542,6520
02-028-88 UP External Relations Commun 117,8160
02-028-89 UP Alumni Rel & Dev 312,0360
02-028-90 UP Facilities and Keys Office 313,74942,000
02-028-91 UP Computer Support Office 1,168,0930
02-028-92 UP College Support 8,934,4280
04-028-01 UP Research Office 359,6040
04-028-03 UP Dean's Office 354,1720
05-028-13 UP Bioprocesing Resource Ctr_Wksp17,7930
Total Academic Support 13,405,35642,000
Instruction ExpenseIncome
02-028-09 UP Astronomy and Astrophysics 2,686,8500
02-028-12 UP Biochem & Molecular Biology 6,046,5180
02-028-13 UP Medical Techology Program 26,7000
02-028-15 UP Biology 5,839,8920
02-028-21 UP Chemistry 4,314,4330
02-028-23 UP Chemistry Instructional Lab 2,122,2350
02-028-28 UP Computer Science 265,5360
02-028-35 UP Forensics Instruction 964,5470
02-028-44 UP Mathematics 9,968,0340
02-028-54 UP Physics 6,162,0270
02-028-74 UP Statistics 3,587,8250
Total Instruction 41,984,5970
Research ExpenseIncome
04-028-15 UP Biology 79,1220
04-028-20 UP Chemistry Support 841,559180,000
04-028-29 UP Chemistry Stockrooms 10,3020
04-028-42 UP Math Fluid Mechanics Lab 80,1000
04-028-44 UP Mathematics 10,4040
04-028-51 UP Ctr/Gravtnl Physics & Geometry67,5450
04-028-56 UP Physics Machine Shop 248,4810
04-028-76 UP Statistical Consulting Center 97,92815,000
04-028-78 UP Statistical Biometrics Program19,2820
Total Research 1,454,723195,000
Employee Benefits ExpenseIncome
01-003-28 UP Employee Benefits 16,907,2920
Total Employee Benefits 16,907,2920
Total75,471,733237,000