2015-16 Operating Expenditures
Research - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
01-051-03 UP Director Ben Franklin 2,296,9232,005,492
Total Institutional Support 2,296,9232,005,492
Indirect Costs Recovered0
Total (Incl. Indirect Costs)2,296,9232,005,492
Academic Support ExpenseIncome
02-032-36 UP Intergovt Personnel Act Appts 3,229,0192,975,469
02-032-38 UP Intergovt Personnel Act Appts 32,23678,605
03-032-14 UP Arts and Humanities 0-1
04-030-01 UP VP-Research & Graduate Studies12,58317,211
04-030-04 UP Asst VP Research & Tech Tfr 5,8540
04-032-01 UP Strategic Initiatives Support 1,5181
Total Academic Support 3,281,2103,071,285
Indirect Costs Recovered4,374
Total (Incl. Indirect Costs)3,285,5843,071,285
Instruction ExpenseIncome
02-032-41 UP PSIEE Environmnt Inquiry Minor355,661271,093
Total Instruction 355,661271,093
Indirect Costs Recovered51,192
Total (Incl. Indirect Costs)406,853271,093
Research ExpenseIncome
04-030-13 UP OGE Gifts and Endowments 6,0585,261
04-030-34 UP Resrch Commercializatn Office 01,468
04-030-46 UP Facility Cost Centers 13,70015,146
04-030-47 UP Huck Inst of the Life Sciences1,201,4641,401,213
04-030-52 UP Research Park -222,8820
04-032-30 UP Inst for Natural Gas Research 285,880249,404
04-032-41 UP PSIEE Restricted Funding 7,350,3428,599,825
04-032-43 UP MRI-Operations 6,202,6638,401,073
04-032-44 UP MRI-Ctr/Dielectric Studies 679,513467,965
04-032-45 UP Strategic Interdiscpl Res Off 145,454186,327
04-032-48 UP MRI- Nanofab Facility 913,2811,429,588
04-032-52 UP Applied Research Lab/Ben Frank3,358,8092,559,989
04-032-54 UP Applied Research Laboratory 124,688,607188,757,249
04-032-57 UP Electro-Optics Center -659,38891,414
04-032-58 UP Electro Optics Research 2,254,1902,769,321
04-032-59 UP Electro Optics Materials & Pro1,804,0362,085,884
04-032-60 UP Fiber Optics & Optoelectronics177,700490,852
04-032-61 UP Laser Technology 2,534,2514,209,934
04-032-62 UP Reliability & Failure Anaylsis124,669329,006
04-032-63 UP Sensor Technology 420,963517,256
04-032-65 UP 2DCC Core Facility 74,247114,827
04-032-81 UP Envrn Allocations Non-Match 9000
04-032-84 UP PSIEE User Facilities 13,5337,170
04-032-85 UP Population Res Inst R24 Ctr 7,403,2779,633,944
04-032-86 UP Ctr Appld Res & Eval Mltry Fam3,135,5143,720,652
04-032-87 UP Social & LifeSci Imaging Ctr 41,67452,452
04-032-88 UP SSRI - Old Account 43,67865,298
04-032-89 UP Survey Research Center -45,71438,053
04-051-54 UP ARL Personnel- Off-Campus Fac 668,1701,508,054
Total Research 162,614,589237,708,625
Indirect Costs Recovered81,590,071
Total (Incl. Indirect Costs)244,204,660237,708,625
Extension and Public Service ExpenseIncome
05-051-05 UP Trnsfrmation Business Srv Ntwk1,228,6571,104,741
Total Extension and Public Service 1,228,6571,104,741
Indirect Costs Recovered0
Total (Incl. Indirect Costs)1,228,6571,104,741
Total169,777,040244,161,236
Indirect Costs Recovered81,645,637
Total (Incl. Indirect Costs)251,422,677244,161,236