2019-20 Operating Expenditures
Research - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
01-051-03 UP Director Ben Franklin 2,235,9382,067,058
Total Institutional Support 2,235,9382,067,058
Indirect Costs Recovered0
Total (Incl. Indirect Costs)2,235,9382,067,058
Academic Support ExpenseIncome
01-042-03 UP Sustainability Institute 25,961112,879
01-042-95 UP Cyber Infra & Innov Operating 5,689,1695,479,918
02-030-01 UP Graduate School Administration0-110
02-032-36 UP Intergovt Personnel Act Appts 2,021,5182,261,910
04-030-01 UP Vice President for Research 13,58418,491
04-030-04 UP Asst VP Research & Tech Tfr 7,133-60,868
04-030-10 UP Office-Entrep & Commercializat255,867361,540
04-032-01 UP Strategic Initiatives Support -4,44229,000
04-032-90 UP Advanced Cyberinfrastructure -6,431,3255,676,044
04-032-91 UP ACI-Research Support-Used Fund029,327
04-032-92 UP ACI - Long-Term Commitments 105,95389,089
05-032-03 UP Systainability Institute - COM15,92416,900
Total Academic Support 14,561,99214,014,120
Indirect Costs Recovered66,906
Total (Incl. Indirect Costs)14,628,89814,014,120
Research ExpenseIncome
04-030-11 UP Office Industrial Partnerships172,540250,000
04-030-13 UP OGE Gifts and Endowments 28,76863,603
04-030-30 UP Industrial Research Office 3400
04-030-36 UP Social Sciences Res Institute 17,00922,898
04-030-46 UP Facility Cost Centers 36,75738,617
04-030-47 UP Huck Inst of the Life Sciences788,632548,384
04-030-52 UP Research Park -10
04-032-30 UP Inst for Natural Gas Research 00
04-032-36 UP Applied Biological Research La2,286,1535,992,464
04-032-40 UP IEE-General Operating 33,48831,010
04-032-41 UP PSIEE Restricted Funding 4,629,5406,264,342
04-032-43 UP MRI-Operations 4,754,6066,294,796
04-032-44 UP MRI-Ctr/Dielectric Studies 483,553722,118
04-032-45 UP Strategic Interdiscpl Res Off 2,052,3362,069,541
04-032-48 UP MRI- Nanofab Facility 1,113,2161,754,280
04-032-52 UP Applied Research Lab/Ben Frank2,835,5514,057,962
04-032-54 UP Applied Research Laboratory 194,840,612284,104,613
04-032-57 UP Electro-Optics Center 1,330,4360
04-032-58 UP Electro Optics Research 1,578,4482,487,752
04-032-59 UP Electro Optics Materials & Pro1,262,6631,587,897
04-032-61 UP Laser Technology 307,631937,900
04-032-62 UP Reliability & Failure Anaylsis7,6210
04-032-63 UP Sensor Technology 78,853229,860
04-032-65 UP 2DCC Core Facility 2,439,9023,634,508
04-032-81 UP Envrn Allocations Non-Match 0-360
04-032-84 UP PSIEE User Facilities 117,971160,069
04-032-85 UP Population Res Inst R24 Ctr 3,956,8354,313,122
04-032-86 UP Ctr Appld Res & Eval Mltry Fam5,005,0924,836,977
04-032-87 UP Social & LifeSci Imaging Ctr 7721,259
04-032-89 UP Survey Research Center 143,07542,951
04-051-54 UP ARL Personnel- Off-Campus Fac 039,173
Total Research 230,302,399330,485,736
Indirect Costs Recovered104,807,569
Total (Incl. Indirect Costs)335,109,968330,485,736
Extension and Public Service ExpenseIncome
05-051-05 UP Trnsfrmation Business Srv Ntwk761,725758,512
Total Extension and Public Service 761,725758,512
Indirect Costs Recovered0
Total (Incl. Indirect Costs)761,725758,512
Total247,862,054347,325,426
Indirect Costs Recovered104,874,475
Total (Incl. Indirect Costs)352,736,529347,325,426