2016-17 Permanent Operating Budget
Science - Eberly College - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
02-028-82 UP Human Resources Office 286,0800
Total Institutional Support 286,0800
Academic Support ExpenseIncome
02-028-01 UP Dean's Office 400,5120
02-028-02 UP College of Science Commitments86,6880
02-028-03 UP Science Workload 1,598,2000
02-028-08 UP Multiculturl Recrtmt/Retention130,1660
02-028-62 UP Research Dean Budget 381,3840
02-028-66 UP Financial Office 284,7960
02-028-80 UP Assoc Dean Resident Instr 584,1480
02-028-81 UP Cooperative Education Program 1250
02-028-84 UP Premedicine & Advising Center 118,7880
02-028-85 UP Administrative Dean 155,8320
02-028-88 UP External Relations Commun 288,8520
02-028-89 UP Alumni Rel & Dev 380,7700
02-028-90 UP Facilities and Keys Office 342,38142,000
02-028-91 UP Computer Support Office 1,643,1290
02-028-92 UP College Support 9,690,0600
04-028-01 UP Research Office 400,7040
04-028-03 UP Dean's Office 372,0930
05-028-13 UP Bioprocesing Resource Ctr_Wksp18,6940
Total Academic Support 16,877,32242,000
Instruction ExpenseIncome
02-028-09 UP Astronomy and Astrophysics 3,071,4220
02-028-12 UP Biochem & Molecular Biology 7,283,6360
02-028-13 UP Medical Techology Program 26,7000
02-028-15 UP Biology 6,068,0420
02-028-21 UP Chemistry 4,330,7730
02-028-23 UP Chemistry Instructional Lab 2,333,9330
02-028-28 UP Computer Science 249,2640
02-028-35 UP Forensics Instruction 330,4220
02-028-44 UP Mathematics 10,626,1600
02-028-54 UP Physics 6,564,3080
02-028-74 UP Statistics 3,812,4550
Total Instruction 44,697,1150
Research ExpenseIncome
04-028-15 UP Biology 86,2880
04-028-20 UP Chemistry Support 902,055180,000
04-028-29 UP Chemistry Stockrooms 11,1480
04-028-42 UP Math Fluid Mechanics Lab 87,8540
04-028-44 UP Mathematics 11,2580
04-028-51 UP Ctr/Gravtnl Physics & Geometry72,8000
04-028-56 UP Physics Machine Shop 264,1770
04-028-76 UP Statistical Consulting Center 105,26315,000
04-028-78 UP Statistical Biometrics Program20,8160
Total Research 1,561,659195,000
Employee Benefits ExpenseIncome
01-003-28 UP Employee Benefits 20,840,0880
Total Employee Benefits 20,840,0880
Total84,262,264237,000