2016-17 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 65,8030
Total Institutional Support 65,8030
Academic Support ExpenseIncome
02-024-01 UP Dean's Office 1,635,3170
02-024-02 UP EMS Lab/Clinical Surcharge 304,2848,963
02-024-03 UP Earth and Mineral Sciences 997,3571,800
02-024-04 UP Assoc Dean/Educational Equity 323,6040
02-024-05 UP Electronic Education Institute384,7306,500
02-024-08 UP Acad Administrative Support 485,5170
02-024-10 UP Finance Office 165,7590
03-024-04 UP Museum and Art Gallery 276,936100
03-024-06 UP Center/Quantitative Imaging 4,9810
03-024-12 UP Gould Center/Geo Ed & Outreach24,5091,185
03-024-18 UP Meteorology 17,3720
03-024-91 UP Earth & Mineral Science Shop 219,225111,154
04-024-01 UP Assoc Dean Grad Edu & Research824,1570
Total Academic Support 5,663,748129,702
Instruction ExpenseIncome
02-024-09 UP EMS Instructional Support 249,6360
02-024-12 UP Geography 3,943,553250
02-024-15 UP World Campus College of EMS 305,5359,674
02-024-18 UP Meteorology 4,697,121121
02-024-19 UP Geosciences 5,247,77923,902
02-024-25 UP Energy & Mineral Engineering 5,753,5620
02-024-36 UP Materials Science and Engr 6,729,89913,297
02-024-70 UP EMS Graduate Stipends 2,372,9250
Total Instruction 29,300,01047,244
Research ExpenseIncome
04-024-03 UP Assoc Dean for Research - Educ10,4400
04-024-06 UP The Energy Institute 1,244,92331,431
04-024-07 UP Environment Institute 1,899,5420
04-024-12 UP Geography 641,0495,560
04-024-17 UP PA Space Grant Consortium 280
04-024-18 UP Meteorology 421,2400
04-024-19 UP Geosciences 731,5490
04-024-25 UP Energy & Mineral Engineering 115,4360
04-024-36 UP Materials Science and Engr 1,490,4175,648
04-024-51 UP Space Grant Cost Share 83,2900
04-024-52 UP Geography Cost Share 7,8620
04-024-56 UP Energy Institutue Cost Share 125,5240
04-024-57 UP EESI Cost Share 1,7910
04-024-58 UP Meteorlogy Cost Share 24,8110
04-024-66 UP Energy Institue Analytical Res4,2405,002
04-024-85 UP Research Incentive Fund Alloc 667,5300
04-024-96 UP MATSE Cost Share 128,6660
Total Research 7,598,33847,641
Extension and Public Service ExpenseIncome
05-024-11 UP EMS Public Relations 349,4860
05-024-17 UP PA Space Grant-Sci Workshops 13,805-38,879
05-024-18 UP Meteorology-State Climatolgist35,1720
05-024-25 UP Energy & Mineral Engineering 2640
Total Extension and Public Service 398,727(38,879)
Employee Benefits ExpenseIncome
01-041-70 UP EMS Grd Asst GIA 2,048,5000
Total Employee Benefits 2,048,5000
Total45,075,126185,708