2015-16 Operating Expenditures
Earth & Mineral Sciences - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
02-024-14 UP EMS Development Office 51,5880
Total Institutional Support 51,5880
Academic Support ExpenseIncome
02-024-01 UP Dean's Office 1,934,0651,364
02-024-02 UP EMS Lab/Clinical Surcharge 318,0088,398
02-024-03 UP Earth and Mineral Sciences 959,0601,650
02-024-04 UP Assoc Dean/Educational Equity 250,8310
02-024-05 UP Electronic Education Institute403,3026,000
02-024-07 UP Earth System Science 6660
02-024-08 UP Acad Administrative Support 431,0480
02-024-10 UP Finance Office 216,7410
03-024-04 UP Museum and Art Gallery 253,7140
03-024-06 UP Center/Quantitative Imaging 31,73714,195
03-024-12 UP Gould Center/Geo Ed & Outreach22,8002,034
03-024-18 UP Meteorology -23,7160
03-024-91 UP Earth & Mineral Science Shop 261,572145,370
04-024-01 UP Assoc Dean Grad Edu & Research849,7840
Total Academic Support 5,909,612179,011
Instruction ExpenseIncome
02-024-09 UP EMS Instructional Support 232,2670
02-024-12 UP Geography 3,827,9173,900
02-024-15 UP World Campus College of EMS 298,9470
02-024-18 UP Meteorology 4,791,7651,401
02-024-19 UP Geosciences 4,804,67272,681
02-024-25 UP Energy & Mineral Engineering 5,881,7940
02-024-36 UP Materials Science and Engr 6,345,7471,252
02-024-70 UP EMS Graduate Stipends 2,339,1480
Total Instruction 28,522,25779,234
Research ExpenseIncome
04-024-05 UP Astrobiology Center 970
04-024-06 UP The Energy Institute 1,207,51430,585
04-024-07 UP Environment Institute 1,948,81226,369
04-024-12 UP Geography 540,5040
04-024-17 UP PA Space Grant Consortium -20
04-024-18 UP Meteorology 495,6310
04-024-19 UP Geosciences 502,2510
04-024-25 UP Energy & Mineral Engineering 153,2940
04-024-36 UP Materials Science and Engr 419,75827,333
04-024-45 UP Electronic Edu Inst Research 70
04-024-51 UP Space Grant Cost Share 59,1410
04-024-52 UP Geography Cost Share 14,5730
04-024-56 UP Energy Institutue Cost Share 552,9520
04-024-57 UP EESI Cost Share 71,3040
04-024-58 UP Meteorlogy Cost Share 70,0150
04-024-59 UP Geoscience Cost Share 8,5020
04-024-66 UP Energy Institue Analytical Res7,33414,727
04-024-85 UP Research Incentive Fund Alloc 631,7010
04-024-96 UP MATSE Cost Share 177,1230
Total Research 6,860,51199,014
Extension and Public Service ExpenseIncome
05-024-11 UP EMS Public Relations 283,8370
05-024-17 UP PA Space Grant-Sci Workshops 30,6420
05-024-18 UP Meteorology-State Climatolgist30,4900
05-024-25 UP Energy & Mineral Engineering -12,1785,352
Total Extension and Public Service 332,7915,352
Student Aid ExpenseIncome
06-088-24 UP Earth & Mineral Sciences Stude21,81221,812
Total Student Aid 21,81221,812
Employee Benefits ExpenseIncome
01-041-70 UP EMS Grd Asst GIA 1,983,4310
Total Employee Benefits 1,983,4310
Total43,682,002384,423