2018-19 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 4260
02-024-14 UP EMS Development Office 76,78575,240
Total Institutional Support 77,21175,240
Indirect Costs Recovered0
Total (Incl. Indirect Costs)77,21175,240
Academic Support ExpenseIncome
02-024-01 UP Dean's Office 168,649313,127
02-024-03 UP Earth and Mineral Sciences 55018
02-024-04 UP Assoc Dean/Educational Equity 53611,113
02-024-05 UP Electronic Education Institute2,0352,120
02-024-06 UP The Energy Institute 8,97175,928
02-024-07 UP Earth System Science 10,5621,010
02-024-16 UP Earth Sci, Eng & Dev in Africa0-100
02-024-17 UP Nasa Space Grant 7,7751,224
03-024-04 UP Museum and Art Gallery 166,0093,217
04-024-01 UP Assoc Dean Grad Edu & Research22,471831
Total Academic Support 387,558408,488
Indirect Costs Recovered0
Total (Incl. Indirect Costs)387,558408,488
Instruction ExpenseIncome
02-024-09 UP EMS Instructional Support 72013,314
02-024-12 UP Geography 17,66415,940
02-024-18 UP Meteorology 29,92942,277
02-024-19 UP Geosciences 275,730196,736
02-024-25 UP Energy & Mineral Engineering 387,277203,574
02-024-36 UP Materials Science and Engr 286,582409,097
Total Instruction 997,902880,938
Indirect Costs Recovered0
Total (Incl. Indirect Costs)997,902880,938
Research ExpenseIncome
04-024-05 UP Astrobiology Center -9250
04-024-06 UP The Energy Institute 3,959,1965,327,112
04-024-07 UP Environment Institute 4,273,3156,132,789
04-024-08 UP Miscellaneous General Research6,579-3,364
04-024-12 UP Geography 452,617635,673
04-024-17 UP PA Space Grant Consortium 730,811686,260
04-024-18 UP Meteorology 5,026,4327,161,405
04-024-19 UP Geosciences 3,118,9094,007,311
04-024-25 UP Energy & Mineral Engineering 241,960240,697
04-024-36 UP Materials Science and Engr 7,077,41110,145,585
04-024-45 UP Electronic Edu Inst Research 22,83222,983
Total Research 24,909,13734,356,451
Indirect Costs Recovered9,511,625
Total (Incl. Indirect Costs)34,420,76234,356,451
Extension and Public Service ExpenseIncome
05-024-12 UP Geography Outreach & CE 58,81344,799
05-024-18 UP Meteorology-State Climatolgist069
05-024-25 UP Energy & Mineral Engineering 213,123312,039
05-024-45 UP Dutton Institute/Electronic Ed6,3180
Total Extension and Public Service 278,254356,907
Indirect Costs Recovered68,882
Total (Incl. Indirect Costs)347,136356,907
Other ExpenseIncome
05-024-07 UP Earth and Environmental System5,9853,427
Total Other 5,9853,427
Indirect Costs Recovered0
Total (Incl. Indirect Costs)5,9853,427
Total26,656,04736,081,451
Indirect Costs Recovered9,580,507
Total (Incl. Indirect Costs)36,236,55436,081,451