2019-20 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 -5150
02-024-14 UP EMS Development Office 42,0626,421
Total Institutional Support 41,5476,421
Indirect Costs Recovered0
Total (Incl. Indirect Costs)41,5476,421
Academic Support ExpenseIncome
02-024-01 UP Dean's Office 51,894474,614
02-024-03 UP Earth and Mineral Sciences 9054
02-024-04 UP Assoc Dean/Educational Equity 2,7522,976
02-024-05 UP Electronic Education Institute4581,472
02-024-06 UP The Energy Institute 13,31326,502
02-024-07 UP Earth System Science 9,467477
02-024-17 UP Nasa Space Grant 981755
03-024-04 UP Museum and Art Gallery 201,292
04-024-01 UP Assoc Dean Grad Edu & Research13,69971,310
Total Academic Support 93,489579,402
Indirect Costs Recovered0
Total (Incl. Indirect Costs)93,489579,402
Instruction ExpenseIncome
02-024-09 UP EMS Instructional Support 976-2,233
02-024-12 UP Geography 110,50723,945
02-024-18 UP Meteorology 75,98067,926
02-024-19 UP Geosciences 300,913231,645
02-024-25 UP Energy & Mineral Engineering 297,607151,247
02-024-36 UP Materials Science and Engr 233,796348,983
Total Instruction 1,019,779821,513
Indirect Costs Recovered0
Total (Incl. Indirect Costs)1,019,779821,513
Research ExpenseIncome
04-024-06 UP The Energy Institute 5,039,4726,375,383
04-024-07 UP Environment Institute 4,569,4896,227,767
04-024-08 UP Miscellaneous General Research5,98140,551
04-024-12 UP Geography 404,447533,372
04-024-17 UP PA Space Grant Consortium 623,152663,561
04-024-18 UP Meteorology 4,690,2196,834,888
04-024-19 UP Geosciences 3,080,4274,050,820
04-024-25 UP Energy & Mineral Engineering 111,194235,668
04-024-36 UP Materials Science and Engr 7,775,82111,751,536
04-024-45 UP Electronic Edu Inst Research 31,57357,551
Total Research 26,331,77536,771,097
Indirect Costs Recovered9,896,924
Total (Incl. Indirect Costs)36,228,69936,771,097
Extension and Public Service ExpenseIncome
05-024-12 UP Geography Outreach & CE 38,75139,187
05-024-18 UP Meteorology-State Climatolgist053
05-024-25 UP Energy & Mineral Engineering 384,515575,880
05-024-36 UP Materials Science and Engr 40,81841,985
05-024-45 UP Dutton Institute/Electronic Ed0-22,714
Total Extension and Public Service 464,084634,391
Indirect Costs Recovered164,973
Total (Incl. Indirect Costs)629,057634,391
Other ExpenseIncome
05-024-07 UP Earth and Environmental System05,985
Total Other 05,985
Indirect Costs Recovered0
Total (Incl. Indirect Costs)05,985
Total27,950,67438,818,809
Indirect Costs Recovered10,061,897
Total (Incl. Indirect Costs)38,012,57138,818,809