2019-20 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 34,9880
Total Institutional Support 34,9880
Academic Support ExpenseIncome
02-024-01 UP Dean's Office 1,894,870153
02-024-02 UP EMS Lab/Clinical Surcharge 285,9429,882
02-024-03 UP Earth and Mineral Sciences 1,264,4670
02-024-04 UP Assoc Dean/Educational Equity 362,8910
02-024-05 UP Electronic Education Institute715,9910
02-024-08 UP Acad Administrative Support 436,6940
02-024-10 UP Finance Office 161,9790
03-024-04 UP Museum and Art Gallery 324,735682
03-024-06 UP Center/Quantitative Imaging 4020
03-024-12 UP Gould Center/Geo Ed & Outreach5,9720
03-024-18 UP Meteorology 28,7950
04-024-01 UP Assoc Dean Grad Edu & Research1,118,00751,441
Total Academic Support 6,600,74562,158
Instruction ExpenseIncome
02-024-09 UP EMS Instructional Support 255,5090
02-024-12 UP Geography 3,683,3780
02-024-15 UP World Campus College of EMS 47,4601,154
02-024-18 UP Meteorology 5,141,3320
02-024-18 SS Meteorology 11,5770
02-024-19 UP Geosciences 6,049,67277,312
02-024-19 CO Geosciences 1000
02-024-19 SS Geosciences 29,3750
02-024-25 UP Energy & Mineral Engineering 6,523,9416,500
02-024-25 SS ENERGY & GEO-ENVIRONMNTL ENGR 135,8650
02-024-36 UP Materials Science and Engr 6,477,93026,870
02-024-36 SS Materials Science and Engr 33,9070
02-024-37 UP Materials Science and Engr 20,7480
02-024-70 UP EMS Graduate Stipends 2,598,1000
Total Instruction 31,008,894111,836
Research ExpenseIncome
04-024-03 UP Assoc Dean for Research - Educ2,4270
04-024-06 UP The Energy Institute 1,665,92114,518
04-024-07 UP Environment Institute 2,390,918135,133
04-024-12 UP Geography 393,6500
04-024-18 UP Meteorology 951,2627,500
04-024-19 UP Geosciences 1,967,12778,833
04-024-25 UP Energy & Mineral Engineering 690,1060
04-024-36 UP Materials Science and Engr 1,322,2010
04-024-51 UP Space Grant Cost Share 121,7520
04-024-52 UP Geography Cost Share 8220
04-024-56 UP Energy Institutue Cost Share 87,1560
04-024-57 UP EESI Cost Share 85,6840
04-024-58 UP Meteorlogy Cost Share 5,1250
04-024-59 UP Geoscience Cost Share 147,9010
04-024-65 UP E-ED Inst Cost Share 4,1610
04-024-85 UP Research Incentive Fund Alloc 656,0290
04-024-96 UP MATSE Cost Share 305,0320
Total Research 10,797,274235,984
Extension and Public Service ExpenseIncome
05-024-11 UP EMS Public Relations 406,1000
05-024-18 UP Meteorology-State Climatolgist54,06532,900
05-024-25 UP Energy & Mineral Engineering 15,0510
Total Extension and Public Service 475,21632,900
Employee Benefits ExpenseIncome
01-041-70 UP EMS Grd Asst GIA 2,238,9540
Total Employee Benefits 2,238,9540
Total51,156,071442,878