2016-17 Operating Expenditures
Earth & Mineral Sciences - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
02-024-14 UP EMS Development Office 66,9650
Total Institutional Support 66,9650
Indirect Costs Recovered0
Total (Incl. Indirect Costs)66,9650
Academic Support ExpenseIncome
02-024-01 UP Dean's Office 80,185231,866
02-024-03 UP Earth and Mineral Sciences 5,11133
02-024-04 UP Assoc Dean/Educational Equity 3,16810,170
02-024-05 UP Electronic Education Institute6201,957
02-024-06 UP The Energy Institute 10,1892,136
02-024-07 UP Earth System Science 14,195201
02-024-17 UP Nasa Space Grant 145,21724,546
03-024-04 UP Museum and Art Gallery 2,423663
04-024-01 UP Assoc Dean Grad Edu & Research11,91455,601
Total Academic Support 273,022327,173
Indirect Costs Recovered0
Total (Incl. Indirect Costs)273,022327,173
Instruction ExpenseIncome
02-024-09 UP EMS Instructional Support 720440
02-024-12 UP Geography 8,5436,785
02-024-18 UP Meteorology 328,618344,976
02-024-19 UP Geosciences 358,456410,522
02-024-25 UP Energy & Mineral Engineering 334,632192,777
02-024-36 UP Materials Science and Engr 212,642270,258
Total Instruction 1,243,6111,225,758
Indirect Costs Recovered0
Total (Incl. Indirect Costs)1,243,6111,225,758
Research ExpenseIncome
04-024-06 UP The Energy Institute 2,669,9093,780,732
04-024-07 UP Environment Institute 4,609,3775,854,294
04-024-08 UP Miscellaneous General Research9,836-1,035
04-024-12 UP Geography 1,084,5241,424,824
04-024-17 UP PA Space Grant Consortium 962,681848,245
04-024-18 UP Meteorology 6,427,8938,734,185
04-024-19 UP Geosciences 3,581,4194,440,114
04-024-25 UP Energy & Mineral Engineering 286,803491,900
04-024-36 UP Materials Science and Engr 5,874,2547,408,048
04-024-45 UP Electronic Edu Inst Research 045
Total Research 25,506,69632,981,352
Indirect Costs Recovered8,856,744
Total (Incl. Indirect Costs)34,363,44032,981,352
Extension and Public Service ExpenseIncome
05-024-12 UP Geography Outreach & CE 9,1480
05-024-17 UP PA Space Grant-Sci Workshops 9,95732,164
05-024-18 UP Meteorology-State Climatolgist018
05-024-25 UP Energy & Mineral Engineering 318,162492,770
05-024-45 UP Dutton Institute/Electronic Ed16,49860,000
Total Extension and Public Service 353,765584,952
Indirect Costs Recovered55,644
Total (Incl. Indirect Costs)409,409584,952
Total27,444,05935,119,235
Indirect Costs Recovered8,912,388
Total (Incl. Indirect Costs)36,356,44735,119,235