2018-19 Operating Expenditures
Research - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
01-002-31 UP ERS-FO-PCard Clearing 1060
01-051-03 UP Director Ben Franklin 2,152,2062,687,567
Total Institutional Support 2,152,3122,687,567
Indirect Costs Recovered0
Total (Incl. Indirect Costs)2,152,3122,687,567
Academic Support ExpenseIncome
01-042-03 UP Sustainability Institute 79,915124,282
01-042-95 UP Cyber Infra & Innov Operating 3,888,8341,417,186
02-032-36 UP Intergovt Personnel Act Appts 3,300,7684,028,756
04-030-01 UP Vice President for Research 14,90115,665
04-030-04 UP Asst VP Research & Tech Tfr 20,9380
04-030-10 UP Office-Entrep & Commercializat31,26816,946
04-032-01 UP Strategic Initiatives Support -1,5420
04-032-90 UP Advanced Cyberinfrastructure -3,307,5973,893,699
04-032-91 UP ACI-Research Support-Used Fund03,168,329
04-032-92 UP ACI - Long-Term Commitments 52,70135,355
05-032-03 UP Systainability Institute - COM13,0153,000
Total Academic Support 10,708,39512,703,218
Indirect Costs Recovered11,271
Total (Incl. Indirect Costs)10,719,66612,703,218
Instruction ExpenseIncome
02-030-60 UP OMSP Instruction 0-3,000
Total Instruction 0(3,000)
Indirect Costs Recovered0
Total (Incl. Indirect Costs)0(3,000)
Research ExpenseIncome
04-030-11 UP Office Industrial Partnerships135,555126,000
04-030-13 UP OGE Gifts and Endowments 55,70640,051
04-030-36 UP Social Sciences Res Institute 6,9697,313
04-030-46 UP Facility Cost Centers 65,06866,183
04-030-47 UP Huck Inst of the Life Sciences622,474886,569
04-030-52 UP Research Park -10
04-030-60 UP Marine Corps Research Univ 0253
04-032-30 UP Inst for Natural Gas Research 87,693187,500
04-032-36 UP Applied Biological Research La2,097,5632,427,027
04-032-40 UP IEE-General Operating 8140
04-032-41 UP PSIEE Restricted Funding 4,738,0016,085,102
04-032-43 UP MRI-Operations 5,237,8877,298,142
04-032-44 UP MRI-Ctr/Dielectric Studies 458,373546,168
04-032-45 UP Strategic Interdiscpl Res Off 306,903312,694
04-032-48 UP MRI- Nanofab Facility 1,058,8131,701,570
04-032-52 UP Applied Research Lab/Ben Frank3,769,7305,950,376
04-032-54 UP Applied Research Laboratory 169,207,859260,981,051
04-032-57 UP Electro-Optics Center 0-300
04-032-58 UP Electro Optics Research 1,880,3432,686,011
04-032-59 UP Electro Optics Materials & Pro1,711,0521,764,073
04-032-60 UP Fiber Optics & Optoelectronics50-133,627
04-032-61 UP Laser Technology 853,4641,242,832
04-032-62 UP Reliability & Failure Anaylsis11,4239,557
04-032-63 UP Sensor Technology 204,401325,185
04-032-65 UP 2DCC Core Facility 2,550,3243,274,458
04-032-84 UP PSIEE User Facilities 123,202198,886
04-032-85 UP Population Res Inst R24 Ctr 3,533,1304,357,558
04-032-86 UP Ctr Appld Res & Eval Mltry Fam5,370,4386,530,299
04-032-87 UP Social & LifeSci Imaging Ctr 3,0054,917
04-032-89 UP Survey Research Center 29,433125,284
04-051-54 UP ARL Personnel- Off-Campus Fac 00
Total Research 204,119,672307,001,132
Indirect Costs Recovered95,667,349
Total (Incl. Indirect Costs)299,787,021307,001,132
Extension and Public Service ExpenseIncome
05-051-05 UP Trnsfrmation Business Srv Ntwk1,040,1011,281,664
Total Extension and Public Service 1,040,1011,281,664
Indirect Costs Recovered0
Total (Incl. Indirect Costs)1,040,1011,281,664
Total218,020,480323,670,581
Indirect Costs Recovered95,678,620
Total (Incl. Indirect Costs)313,699,100323,670,581