2018-19 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 6250
Total Institutional Support 6250
Indirect Costs Recovered0
Total (Incl. Indirect Costs)6250
Academic Support ExpenseIncome
02-028-01 UP Dean's Office 654,501397,062
02-028-81 UP Cooperative Education Program 1,1580
02-028-89 UP Alumni Rel & Dev 153,241165,000
04-028-01 UP Research Office 724,071652,649
05-028-09 UP Astro & Astrophysics 91,73113,235
Total Academic Support 1,624,7021,227,946
Indirect Costs Recovered13,453
Total (Incl. Indirect Costs)1,638,1551,227,946
Instruction ExpenseIncome
02-028-09 UP Astronomy and Astrophysics 15,00419,907
02-028-12 UP Biochem & Molecular Biology 528,886510,917
02-028-15 UP Biology 1,708,889242,204
02-028-21 UP Chemistry 115,71756,028
02-028-35 UP Forensics Instruction -30226
02-028-44 UP Mathematics 77,07271,696
02-028-54 UP Physics 46,83040,972
02-028-74 UP Statistics 6,432-10,199
Total Instruction 2,498,528931,551
Indirect Costs Recovered41,460
Total (Incl. Indirect Costs)2,539,988931,551
Research ExpenseIncome
04-028-09 UP Astronomy and Astrophysics 9,229,15313,170,154
04-028-12 UP Biochem & Molecular Biology 13,008,11918,017,470
04-028-15 UP Biology 5,366,0136,694,715
04-028-21 UP Chemistry 8,612,39411,995,622
04-028-35 UP Forensic Research 198,255476,545
04-028-44 UP Mathematics 2,638,2814,035,078
04-028-52 UP Matl Research Sci & Eng Center2,118,2592,908,461
04-028-54 UP Physics 5,423,0027,303,340
04-028-74 UP Statistics 1,591,3412,369,816
Total Research 48,184,81766,971,201
Indirect Costs Recovered18,294,440
Total (Incl. Indirect Costs)66,479,25766,971,201
Extension and Public Service ExpenseIncome
05-028-15 UP Biology 2715,583
05-028-21 UP Chemistry 6,1796,115
05-028-44 UP Mathematics 118,073108,924
05-028-52 UP Matrls Res Sci/Engr Ctr Educ 1,2220
05-028-54 UP Physics 45,93717,066
05-028-74 UP Statistics 14,20014,200
Total Extension and Public Service 185,638161,888
Indirect Costs Recovered0
Total (Incl. Indirect Costs)185,638161,888
Total52,494,31069,292,586
Indirect Costs Recovered18,349,353
Total (Incl. Indirect Costs)70,843,66369,292,586