2017-18 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 7,5000
Total Institutional Support 7,5000
Academic Support ExpenseIncome
02-028-01 UP Dean's Office 428,5560
02-028-02 UP College of Science Commitments87,9840
02-028-03 UP Science Workload 2,183,1200
02-028-08 UP Multiculturl Recrtmt/Retention130,1660
02-028-62 UP Research Dean Budget 351,1200
02-028-66 UP Financial Office 323,1840
02-028-80 UP Assoc Dean Resident Instr 611,1440
02-028-84 UP Premedicine & Advising Center 450,9680
02-028-85 UP Administrative Dean 189,1800
02-028-88 UP External Relations Commun 594,0520
02-028-89 UP Alumni Rel & Dev 373,9240
02-028-90 UP Facilities and Keys Office 349,04342,000
02-028-91 UP Computer Support Office 1,607,2120
02-028-92 UP College Support 9,377,7600
04-028-01 UP Research Office 413,8200
04-028-03 UP Dean's Office 372,0930
05-028-13 UP Bioprocesing Resource Ctr_Wksp19,0680
Total Academic Support 17,862,39442,000
Instruction ExpenseIncome
02-028-09 UP Astronomy and Astrophysics 3,147,4200
02-028-12 UP Biochem & Molecular Biology 7,062,5050
02-028-13 UP Medical Techology Program 26,7000
02-028-15 UP Biology 6,316,4470
02-028-21 UP Chemistry 4,356,1750
02-028-23 UP Chemistry Instructional Lab 2,450,7350
02-028-28 UP Computer Science 252,1800
02-028-35 UP Forensics Instruction 334,2140
02-028-44 UP Mathematics 10,679,7300
02-028-54 UP Physics 6,563,2320
02-028-74 UP Statistics 3,816,9510
Total Instruction 45,006,2890
Research ExpenseIncome
04-028-15 UP Biology 20,6110
04-028-20 UP Chemistry Support 732,170110,000
04-028-29 UP Chemistry Stockrooms 2230
04-028-42 UP Math Fluid Mechanics Lab 89,9570
04-028-44 UP Mathematics 11,4830
04-028-51 UP Ctr/Gravtnl Physics & Geometry74,1980
04-028-56 UP Physics Machine Shop 269,8320
04-028-76 UP Statistical Consulting Center 108,81315,000
04-028-78 UP Statistical Biometrics Program21,3340
Total Research 1,328,621125,000
Extension and Public Service ExpenseIncome
05-028-80 UP Eberly College of Sci Outreach191,7520
Total Extension and Public Service 191,7520
Employee Benefits ExpenseIncome
01-003-28 UP Employee Benefits 21,656,3340
Total Employee Benefits 21,656,3340
Total86,052,890167,000