2015-16 Operating Expenditures
Science - Eberly College - General Funds
Budget Listing for Administrative Area by Functions Report

Academic Support ExpenseIncome
02-028-01 UP Dean's Office 157,8960
02-028-02 UP College of Science Commitments2,144,801218,213
02-028-03 UP Science Workload 2,032,0260
02-028-08 UP Multiculturl Recrtmt/Retention232,0720
02-028-62 UP Research Dean Budget 513,2490
02-028-66 UP Financial Office 373,3770
02-028-80 UP Assoc Dean Resident Instr 952,1210
02-028-81 UP Cooperative Education Program 348,833121,449
02-028-83 UP Science Online Courses 113,8440
02-028-84 UP Premedicine & Advising Center 636,28416,158
02-028-85 UP Administrative Dean 967,7540
02-028-88 UP External Relations Commun 268,5950
02-028-89 UP Alumni Rel & Dev 497,0320
02-028-90 UP Facilities and Keys Office 470,561101,847
02-028-91 UP Computer Support Office 1,913,8650
04-028-01 UP Research Office 499,5120
04-028-03 UP Dean's Office 723,2010
Total Academic Support 12,845,023457,667
Instruction ExpenseIncome
02-028-09 UP Astronomy and Astrophysics 3,988,1100
02-028-11 UP Biochem/Mlculr Biol Instr Lab 89,94139,473
02-028-12 UP Biochem & Molecular Biology 9,104,82854,079
02-028-13 UP Medical Techology Program 60
02-028-15 UP Biology 7,606,73011,678
02-028-16 UP Biotechnology Courses 343,36064,774
02-028-21 UP Chemistry 5,976,562628
02-028-23 UP Chemistry Instructional Lab 4,161,458300,134
02-028-28 UP Computer Science 272,9860
02-028-35 UP Forensics Instruction 1,338,8074,000
02-028-44 UP Mathematics 15,982,2651,000
02-028-54 UP Physics 8,925,3133,352
02-028-74 UP Statistics 6,870,6730
Total Instruction 64,661,039479,118
Research ExpenseIncome
04-028-07 UP Astronomy Matching Funds 447,6570
04-028-09 UP Astronomy and Astrophysics 628,5020
04-028-10 UP Biochem & Molec Bio Charge Fac133,08973,447
04-028-11 UP Biochem/Mlculr Biol Support 79,72331,622
04-028-12 UP Biochem & Molecular Biology 3,638,00055,000
04-028-13 UP Biochem & Molec Bio Match Fund196,5580
04-028-14 UP BMB Stockroom 25,41522,608
04-028-15 UP Biology 3,390,8330
04-028-16 UP Biology Matching Funds 220,3170
04-028-17 UP Biology Charge Out Rates 4,8686,981
04-028-20 UP Chemistry Support 1,197,200268,350
04-028-21 UP Chemistry 1,726,38623,141
04-028-22 UP Chemistry Computer Services 29,0140
04-028-29 UP Chemistry Stockrooms 29,18745,940
04-028-35 UP Forensic Research 21,2053,900
04-028-42 UP Math Fluid Mechanics Lab 109,0320
04-028-44 UP Mathematics 713,7680
04-028-51 UP Ctr/Gravtnl Physics & Geometry321,7760
04-028-52 UP Matl Research Sci & Eng Center73,1400
04-028-54 UP Physics 1,188,7150
04-028-56 UP Physics Machine Shop 382,472146,086
04-028-59 UP Physics Match Funds 1,066,8990
04-028-74 UP Statistics 528,9080
04-028-75 UP Statistics Matching Funds 22,1780
04-028-76 UP Statistical Consulting Center 112,2468,208
Total Research 16,287,088685,283
Extension and Public Service ExpenseIncome
05-028-52 UP Matrls Res Sci/Engr Ctr Educ 79,5930
05-028-80 UP Eberly College of Sci Outreach311,6740
05-028-82 UP Science U Camps and Programs 183,397164,605
Total Extension and Public Service 574,664164,605
Student Aid ExpenseIncome
06-088-13 UP College of Science Student Aid-39,2160
06-089-28 UP EOPC Tuition 62,9200
Total Student Aid 23,7040
Employee Benefits ExpenseIncome
01-003-28 UP Employee Benefits 5800
01-041-71 UP Sci Grd Asst GIA 5,168,4400
Total Employee Benefits 5,169,0200
Total99,560,5381,786,673