2019-20 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 4,3150
Total Institutional Support 4,3150
Academic Support ExpenseIncome
02-028-01 UP Dean's Office 169,9750
02-028-02 UP College of Science Commitments593,103-59,488
02-028-03 UP Science Workload 6,617,2330
02-028-08 UP Multiculturl Recrtmt/Retention320,8660
02-028-62 UP Research Dean Budget 383,2830
02-028-66 UP Financial Office 491,1660
02-028-80 UP Assoc Dean Resident Instr 483,9450
02-028-81 UP Cooperative Education Program 357,629126,104
02-028-83 UP Science Online Courses 387,5123,319
02-028-84 UP Premedicine & Advising Center 541,29717,250
02-028-85 UP Administrative Dean 380,3570
02-028-86 UP Assoc Dean for Curriculum 605,9710
02-028-88 UP External Relations Commun 893,9440
02-028-89 UP Alumni Rel & Dev 536,0460
02-028-90 UP Facilities and Keys Office 454,16165,187
02-028-91 UP Computer Support Office 1,607,80790
04-028-01 UP Research Office 562,4170
04-028-03 UP Dean's Office 2,707,8150
Total Academic Support 18,094,527152,462
Instruction ExpenseIncome
02-028-09 UP Astronomy and Astrophysics 4,251,6190
02-028-09 SS SS Astronomy and Astrophysics 16,0270
02-028-11 UP Biochem/Mlculr Biol Instr Lab 293,47039,912
02-028-12 UP Biochem & Molecular Biology 9,518,82869,873
02-028-12 SS SS Biochem & Molecular Biology 56,4110
02-028-13 UP Medical Techology Program 54,0280
02-028-15 UP Biology 10,678,1800
02-028-15 SS SS Biology 30,5220
02-028-16 UP Biotechnology Courses 271,92027,925
02-028-21 UP Chemistry 5,951,42960,120
02-028-21 SS SS Chemistry 302,5360
02-028-23 UP Chemistry Instructional Lab 4,458,396433,977
02-028-28 UP Computer Science 220,9350
02-028-35 UP Forensics Instruction 1,419,5490
02-028-44 UP Mathematics 16,247,3741,140
02-028-44 SS SS Mathematics 512,5300
02-028-54 UP Physics 9,591,0421,372
02-028-54 SS SS Physics 58,2310
02-028-74 UP Statistics 7,535,3070
02-028-74 SS SS Statistics 388,9760
Total Instruction 71,857,310634,319
Research ExpenseIncome
04-028-07 UP Astronomy Matching Funds 31,4990
04-028-09 UP Astronomy and Astrophysics 581,2720
04-028-10 UP Biochem & Molec Bio Charge Fac148,60358,554
04-028-11 UP Biochem/Mlculr Biol Support 45,32112,000
04-028-12 UP Biochem & Molecular Biology 2,541,6780
04-028-13 UP Biochem & Molec Bio Match Fund236,5800
04-028-14 UP BMB Stockroom 3,7031,871
04-028-15 UP Biology 4,312,8810
04-028-16 UP Biology Matching Funds 258,51640,667
04-028-17 UP Biology Charge Out Rates 5,6814,193
04-028-20 UP Chemistry Support 985,450172,254
04-028-21 UP Chemistry 2,978,88631,028
04-028-22 UP Chemistry Computer Services 102,0790
04-028-29 UP Chemistry Stockrooms 28,90333,109
04-028-35 UP Forensic Research 182,4103,900
04-028-42 UP Math Fluid Mechanics Lab 110,4210
04-028-44 UP Mathematics 648,0010
04-028-45 UP Math Cost Sharing 60,1190
04-028-51 UP Ctr/Gravtnl Physics & Geometry360,5210
04-028-52 UP Matl Research Sci & Eng Center51,3230
04-028-53 UP Physics Support 1000
04-028-54 UP Physics 1,921,4950
04-028-56 UP Physics Machine Shop 415,498140,112
04-028-59 UP Physics Match Funds 1,532,5830
04-028-74 UP Statistics 664,1480
04-028-75 UP Statistics Matching Funds 5,4120
04-028-76 UP Statistical Consulting Center 50,881915
Total Research 18,263,964498,603
Extension and Public Service ExpenseIncome
05-028-52 UP Matrls Res Sci/Engr Ctr Educ 106,5220
05-028-80 UP Eberly College of Sci Outreach319,0652,384
05-028-82 UP Science U Camps and Programs 114,958145,259
Total Extension and Public Service 540,545147,643
Employee Benefits ExpenseIncome
01-041-71 UP Sci Grd Asst GIA 5,946,8830
Total Employee Benefits 5,946,8830
Total114,707,5441,433,027