2019-20 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 -5160
Total Institutional Support (516)0
Indirect Costs Recovered0
Total (Incl. Indirect Costs)(516)0
Academic Support ExpenseIncome
02-028-01 UP Dean's Office 708,856359,275
02-028-51 UP Ctr for Gravitational Physics 20
02-028-89 UP Alumni Rel & Dev 67,385180,000
04-028-01 UP Research Office 104,946-115,308
05-028-09 UP Astro & Astrophysics 25,79825,798
Total Academic Support 906,987449,765
Indirect Costs Recovered11,326
Total (Incl. Indirect Costs)918,313449,765
Instruction ExpenseIncome
02-028-09 UP Astronomy and Astrophysics 13,50316,251
02-028-12 UP Biochem & Molecular Biology 440,548504,367
02-028-15 UP Biology 1,108,980377,608
02-028-21 UP Chemistry 102,47187,345
02-028-44 UP Mathematics 14,01919,555
02-028-54 UP Physics 21,00030,061
02-028-74 UP Statistics 7,2062,115
Total Instruction 1,707,7271,037,302
Indirect Costs Recovered43,291
Total (Incl. Indirect Costs)1,751,0181,037,302
Research ExpenseIncome
04-028-09 UP Astronomy and Astrophysics 9,527,00012,371,373
04-028-12 UP Biochem & Molecular Biology 11,693,64817,448,328
04-028-15 UP Biology 4,648,5918,018,413
04-028-21 UP Chemistry 7,642,21711,936,027
04-028-35 UP Forensic Research 19,17733,415
04-028-44 UP Mathematics 2,084,9283,040,967
04-028-51 UP Ctr/Gravtnl Physics & Geometry-7970
04-028-52 UP Matl Research Sci & Eng Center1,636,1102,204,458
04-028-54 UP Physics 6,021,9099,085,711
04-028-74 UP Statistics 1,491,5762,207,878
Total Research 44,764,35966,346,570
Indirect Costs Recovered17,640,897
Total (Incl. Indirect Costs)62,405,25666,346,570
Extension and Public Service ExpenseIncome
05-028-12 UP Biochem & Molecular Biology 11,94011,940
05-028-15 UP Biology 36,66436,664
05-028-21 UP Chemistry 21,10414,955
05-028-44 UP Mathematics 43,44043,453
05-028-52 UP Matrls Res Sci/Engr Ctr Educ 6530
05-028-54 UP Physics 39,48877,941
05-028-74 UP Statistics 12,14212,142
Total Extension and Public Service 165,431197,095
Indirect Costs Recovered0
Total (Incl. Indirect Costs)165,431197,095
Total47,543,98868,030,732
Indirect Costs Recovered17,695,514
Total (Incl. Indirect Costs)65,239,50268,030,732