2018-19 Operating Expenditures
Science - Eberly College - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
02-028-82 UP Human Resources Office 7270
Total Institutional Support 7270
Academic Support ExpenseIncome
02-028-01 UP Dean's Office 168,1340
02-028-02 UP College of Science Commitments2,488,2150
02-028-03 UP Science Workload 5,438,4900
02-028-08 UP Multiculturl Recrtmt/Retention320,6320
02-028-62 UP Research Dean Budget 430,4540
02-028-66 UP Financial Office 443,1810
02-028-80 UP Assoc Dean Resident Instr 971,0850
02-028-81 UP Cooperative Education Program 348,386111,097
02-028-83 UP Science Online Courses 374,4902,536
02-028-84 UP Premedicine & Advising Center 670,29619,101
02-028-85 UP Administrative Dean 277,4060
02-028-88 UP External Relations Commun 981,7590
02-028-89 UP Alumni Rel & Dev 606,2110
02-028-90 UP Facilities and Keys Office 474,39551,245
02-028-91 UP Computer Support Office 1,727,2170
04-028-01 UP Research Office 530,2960
04-028-03 UP Dean's Office 910,3080
Total Academic Support 17,160,955183,979
Instruction ExpenseIncome
02-028-09 UP Astronomy and Astrophysics 4,640,38560
02-028-09 SS SS Astronomy and Astrophysics 10,1050
02-028-11 UP Biochem/Mlculr Biol Instr Lab 215,74139,662
02-028-12 UP Biochem & Molecular Biology 9,461,797127,364
02-028-12 SS SS Biochem & Molecular Biology 22,4080
02-028-13 UP Medical Techology Program 56,0400
02-028-15 UP Biology 10,521,397640
02-028-15 SS SS Biology 60,1690
02-028-16 UP Biotechnology Courses 272,76059,668
02-028-21 UP Chemistry 5,923,776157
02-028-21 SS SS Chemistry 181,8380
02-028-23 UP Chemistry Instructional Lab 4,650,201441,307
02-028-28 UP Computer Science 221,1800
02-028-35 UP Forensics Instruction 1,439,946920
02-028-44 UP Mathematics 15,692,9671,800
02-028-44 SS SS Mathematics 259,8250
02-028-54 UP Physics 9,339,2697,400
02-028-54 SS SS Physics 86,3380
02-028-74 UP Statistics 7,581,1660
02-028-74 SS SS Statistics 192,8790
Total Instruction 70,830,187678,978
Research ExpenseIncome
04-028-07 UP Astronomy Matching Funds 81,1270
04-028-09 UP Astronomy and Astrophysics 736,6160
04-028-10 UP Biochem & Molec Bio Charge Fac48,949149,137
04-028-11 UP Biochem/Mlculr Biol Support 57,38113,450
04-028-12 UP Biochem & Molecular Biology 2,007,241100
04-028-13 UP Biochem & Molec Bio Match Fund311,4030
04-028-14 UP BMB Stockroom 4,6112,410
04-028-15 UP Biology 3,912,268723
04-028-16 UP Biology Matching Funds 223,76021,097
04-028-17 UP Biology Charge Out Rates 6,3777,363
04-028-20 UP Chemistry Support 1,102,952220,839
04-028-21 UP Chemistry 2,388,6990
04-028-22 UP Chemistry Computer Services 39,1580
04-028-29 UP Chemistry Stockrooms 33,71237,543
04-028-35 UP Forensic Research 80,6913,900
04-028-42 UP Math Fluid Mechanics Lab 120,6760
04-028-44 UP Mathematics 773,06623,045
04-028-51 UP Ctr/Gravtnl Physics & Geometry277,3560
04-028-52 UP Matl Research Sci & Eng Center52,9390
04-028-54 UP Physics 2,587,4680
04-028-56 UP Physics Machine Shop 378,379119,040
04-028-59 UP Physics Match Funds 1,688,0070
04-028-74 UP Statistics 666,5220
04-028-75 UP Statistics Matching Funds 20,6000
04-028-76 UP Statistical Consulting Center 61,948321
Total Research 17,661,906598,968
Extension and Public Service ExpenseIncome
05-028-52 UP Matrls Res Sci/Engr Ctr Educ 82,8160
05-028-80 UP Eberly College of Sci Outreach351,5441,749
05-028-82 UP Science U Camps and Programs 141,928152,481
Total Extension and Public Service 576,288154,230
Student Aid ExpenseIncome
06-089-28 UP EOPC Tuition 93,4500
Total Student Aid 93,4500
Employee Benefits ExpenseIncome
01-041-71 UP Sci Grd Asst GIA 5,765,9540
Total Employee Benefits 5,765,9540
Total112,089,4671,616,155