2016-17 Operating Expenditures
Research - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
01-051-03 UP Director Ben Franklin 2,622,8752,569,366
Total Institutional Support 2,622,8752,569,366
Indirect Costs Recovered0
Total (Incl. Indirect Costs)2,622,8752,569,366
Academic Support ExpenseIncome
01-042-03 UP Sustainability Institute 36,938106,378
01-042-95 UP Cyber Infra & Innov Operating 88,680600,069
02-032-36 UP Intergovt Personnel Act Appts 3,566,5343,176,508
04-030-01 UP VP-Research & Graduate Studies13,02515,580
04-030-04 UP Asst VP Research & Tech Tfr 7,1110
04-030-06 UP Office of Technology Managment2,7532,754
04-032-01 UP Strategic Initiatives Support 5848,240
04-032-90 UP Advanced Cyberinfrastructure -056,240
04-032-92 UP ACI - Long-Term Commitments 076,770
05-032-03 UP Systainability Institute - COM8,34832,600
Total Academic Support 3,723,9734,075,139
Indirect Costs Recovered2,605
Total (Incl. Indirect Costs)3,726,5784,075,139
Instruction ExpenseIncome
02-030-60 UP OMSP Instruction 050,942
02-032-41 UP PSIEE Environmnt Inquiry Minor-633113,548
Total Instruction (633)164,490
Indirect Costs Recovered(95)
Total (Incl. Indirect Costs)(728)164,490
Research ExpenseIncome
04-030-13 UP OGE Gifts and Endowments 18,21712,793
04-030-46 UP Facility Cost Centers 21,59334,177
04-030-47 UP Huck Inst of the Life Sciences698,651671,343
04-030-52 UP Research Park 251,5490
04-030-60 UP Marine Corps Research Univ 014,444
04-032-30 UP Inst for Natural Gas Research 380,730789,905
04-032-36 UP Applied Biological Research La840,545697,953
04-032-41 UP PSIEE Restricted Funding 7,286,1868,988,641
04-032-43 UP MRI-Operations 5,571,4757,903,555
04-032-44 UP MRI-Ctr/Dielectric Studies 584,601575,906
04-032-48 UP MRI- Nanofab Facility 996,4571,443,608
04-032-52 UP Applied Research Lab/Ben Frank4,988,3007,790,045
04-032-53 UP Applied Research Lab Operating4,018,1782,050,109
04-032-54 UP Applied Research Laboratory 126,406,988205,273,785
04-032-57 UP Electro-Optics Center -652,2638,852
04-032-58 UP Electro Optics Research 2,022,5724,065,450
04-032-59 UP Electro Optics Materials & Pro2,529,9431,760,414
04-032-60 UP Fiber Optics & Optoelectronics344,014377,945
04-032-61 UP Laser Technology 2,844,4924,434,260
04-032-62 UP Reliability & Failure Anaylsis155,209287,616
04-032-63 UP Sensor Technology 270,571707,634
04-032-65 UP 2DCC Core Facility 3,987,0383,310,461
04-032-84 UP PSIEE User Facilities 9,60815,693
04-032-85 UP Population Res Inst R24 Ctr 8,193,33310,765,818
04-032-86 UP Ctr Appld Res & Eval Mltry Fam4,116,5614,963,409
04-032-87 UP Social & LifeSci Imaging Ctr 23,52328,733
04-032-88 UP SSRI - Old Account 5,1697,728
04-032-89 UP Survey Research Center -255,72636,133
04-051-54 UP ARL Personnel- Off-Campus Fac 070,172
Total Research 175,657,514267,086,582
Indirect Costs Recovered88,051,131
Total (Incl. Indirect Costs)263,708,645267,086,582
Extension and Public Service ExpenseIncome
05-051-05 UP Trnsfrmation Business Srv Ntwk1,209,7251,170,380
Total Extension and Public Service 1,209,7251,170,380
Indirect Costs Recovered0
Total (Incl. Indirect Costs)1,209,7251,170,380
Total183,213,454275,065,957
Indirect Costs Recovered88,053,641
Total (Incl. Indirect Costs)271,267,095275,065,957