2019-20 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 4,0000
Total Institutional Support 4,0000
Academic Support ExpenseIncome
02-028-01 UP Dean's Office 603,3160
02-028-02 UP College of Science Commitments145,8690
02-028-03 UP Science Workload 2,348,5770
02-028-08 UP Multiculturl Recrtmt/Retention238,6000
02-028-62 UP Research Dean Budget 114,2280
02-028-66 UP Financial Office 349,6440
02-028-80 UP Assoc Dean Resident Instr 259,3520
02-028-83 UP Science Online Courses 268,9440
02-028-84 UP Premedicine & Advising Center 454,8920
02-028-85 UP Administrative Dean 250,7640
02-028-86 UP Assoc Dean for Curriculum 491,0780
02-028-88 UP External Relations Commun 615,0040
02-028-89 UP Alumni Rel & Dev 392,0200
02-028-90 UP Facilities and Keys Office 342,84742,000
02-028-91 UP Computer Support Office 1,526,5840
02-028-92 UP College Support 9,939,0090
04-028-01 UP Research Office 418,1680
04-028-03 UP Dean's Office 372,0930
Total Academic Support 19,130,98942,000
Instruction ExpenseIncome
02-028-09 UP Astronomy and Astrophysics 3,136,3770
02-028-11 UP Biochem/Mlculr Biol Instr Lab 118,0000
02-028-12 UP Biochem & Molecular Biology 6,499,5780
02-028-13 UP Medical Techology Program 26,7000
02-028-15 UP Biology 7,332,8240
02-028-21 UP Chemistry 4,385,0870
02-028-23 UP Chemistry Instructional Lab 2,775,7910
02-028-28 UP Computer Science 154,9800
02-028-35 UP Forensics Instruction 976,7870
02-028-44 UP Mathematics 11,157,5710
02-028-54 UP Physics 6,837,6150
02-028-74 UP Statistics 4,077,8220
Total Instruction 47,479,1320
Research ExpenseIncome
04-028-15 UP Biology 21,1260
04-028-20 UP Chemistry Support 762,630110,000
04-028-29 UP Chemistry Stockrooms 2290
04-028-42 UP Math Fluid Mechanics Lab 95,2650
04-028-44 UP Mathematics 17,7700
04-028-51 UP Ctr/Gravtnl Physics & Geometry76,8650
04-028-56 UP Physics Machine Shop 285,0760
04-028-76 UP Statistical Consulting Center 111,72115,000
Total Research 1,370,682125,000
Extension and Public Service ExpenseIncome
05-028-80 UP Eberly College of Sci Outreach250,1650
Total Extension and Public Service 250,1650
Employee Benefits ExpenseIncome
01-003-28 UP Employee Benefits 22,967,4950
Total Employee Benefits 22,967,4950
Total91,202,463167,000