2016-17 Operating Expenditures
Science - Eberly College - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
01-002-28 UP ERS-FO-PCard Clearing -100
Total Institutional Support (10)0
Indirect Costs Recovered0
Total (Incl. Indirect Costs)(10)0
Academic Support ExpenseIncome
02-028-01 UP Dean's Office 4,358,315643,460
02-028-89 UP Alumni Rel & Dev 73,4871,655
04-028-01 UP Research Office 444,955492,131
05-028-09 UP Astro & Astrophysics 38,97425,054
Total Academic Support 4,915,7311,162,300
Indirect Costs Recovered2,462
Total (Incl. Indirect Costs)4,918,1931,162,300
Instruction ExpenseIncome
02-028-09 UP Astronomy and Astrophysics 12,70813,719
02-028-12 UP Biochem & Molecular Biology 343,505239,707
02-028-15 UP Biology 1,362,46821,295
02-028-21 UP Chemistry 81,42789,962
02-028-35 UP Forensics Instruction 2,004450
02-028-44 UP Mathematics 49,22687,424
02-028-54 UP Physics 64,33131,785
02-028-74 UP Statistics 12,1984,176
Total Instruction 1,927,867488,518
Indirect Costs Recovered14,051
Total (Incl. Indirect Costs)1,941,918488,518
Research ExpenseIncome
04-028-09 UP Astronomy and Astrophysics 9,343,06411,081,340
04-028-12 UP Biochem & Molecular Biology 10,011,01413,238,486
04-028-15 UP Biology 8,498,9609,378,770
04-028-21 UP Chemistry 8,567,70810,563,288
04-028-28 UP Computer Science 79,32791,786
04-028-35 UP Forensic Research 249,594305,331
04-028-44 UP Mathematics 2,502,0592,971,416
04-028-51 UP Ctr/Gravtnl Physics & Geometry1,8292,734
04-028-52 UP Matl Research Sci & Eng Center2,217,8602,566,336
04-028-54 UP Physics 5,306,2917,293,962
04-028-58 UP Physics - PAP 108,908205,504
04-028-74 UP Statistics 1,461,2441,896,451
Total Research 48,347,85859,595,404
Indirect Costs Recovered16,707,942
Total (Incl. Indirect Costs)65,055,80059,595,404
Extension and Public Service ExpenseIncome
05-028-12 UP Biochem & Molecular Biology 2626
05-028-15 UP Biology 28,28416,543
05-028-21 UP Chemistry 73,33675,851
05-028-44 UP Mathematics 32,61720,752
05-028-52 UP Matrls Res Sci/Engr Ctr Educ 0474
05-028-54 UP Physics 32,50732,507
05-028-74 UP Statistics 5,2915,325
Total Extension and Public Service 172,061151,478
Indirect Costs Recovered0
Total (Incl. Indirect Costs)172,061151,478
Total55,363,50761,397,700
Indirect Costs Recovered16,724,455
Total (Incl. Indirect Costs)72,087,96261,397,700