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

Institutional Support ExpenseIncome
01-002-24 UP ERS-FO-PCard-Clearing 1910
02-024-14 UP EMS Development Office 75,50877
Total Institutional Support 75,69977
Indirect Costs Recovered0
Total (Incl. Indirect Costs)75,69977
Academic Support ExpenseIncome
02-024-01 UP Dean's Office 80,825279,809
02-024-03 UP Earth and Mineral Sciences 5,6810
02-024-04 UP Assoc Dean/Educational Equity 8,68210,500
02-024-05 UP Electronic Education Institute1,5021,920
02-024-06 UP The Energy Institute 12,29620,000
02-024-07 UP Earth System Science 11,47354,011
02-024-17 UP Nasa Space Grant 102,965300,000
03-024-04 UP Museum and Art Gallery -1,349110
04-024-01 UP Assoc Dean Grad Edu & Research17,54615,000
Total Academic Support 239,621681,350
Indirect Costs Recovered0
Total (Incl. Indirect Costs)239,621681,350
Instruction ExpenseIncome
02-024-09 UP EMS Instructional Support 10,8300
02-024-12 UP Geography 10,10215,250
02-024-18 UP Meteorology 300,658298,885
02-024-19 UP Geosciences 494,516373,533
02-024-25 UP Energy & Mineral Engineering 352,186970,376
02-024-36 UP Materials Science and Engr 425,404475,444
Total Instruction 1,593,6962,133,488
Indirect Costs Recovered0
Total (Incl. Indirect Costs)1,593,6962,133,488
Research ExpenseIncome
04-024-05 UP Astrobiology Center 2010
04-024-06 UP The Energy Institute 3,518,4674,748,269
04-024-07 UP Environment Institute 4,862,1486,667,831
04-024-08 UP Miscellaneous General Research6,22910,550
04-024-12 UP Geography 798,3791,185,585
04-024-17 UP PA Space Grant Consortium 574,690528,037
04-024-18 UP Meteorology 6,621,4469,533,193
04-024-19 UP Geosciences 3,995,1335,009,337
04-024-25 UP Energy & Mineral Engineering 780,071951,352
04-024-36 UP Materials Science and Engr 5,204,5197,583,387
04-024-45 UP Electronic Edu Inst Research 0-2,501
Total Research 26,361,28336,215,040
Indirect Costs Recovered9,268,439
Total (Incl. Indirect Costs)35,629,72236,215,040
Extension and Public Service ExpenseIncome
05-024-17 UP PA Space Grant-Sci Workshops 142,127181,878
05-024-25 UP Energy & Mineral Engineering 396,990373,855
05-024-45 UP Dutton Institute/Electronic Ed11,65628,555
Total Extension and Public Service 550,773584,288
Indirect Costs Recovered107,313
Total (Incl. Indirect Costs)658,086584,288
Total28,821,07239,614,243
Indirect Costs Recovered9,375,752
Total (Incl. Indirect Costs)38,196,82439,614,243