2014-15 Permanent Operating Budget
Earth & Mineral Sciences - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-024-000UP E&MS Compensation	878,310	0
Total Institutional Support	878,310	0

Academic Support	Expense	Income
02-024-01 UP Dean's Office	1,475,327	0
02-024-02 UP EMS Lab/Clinical Surcharge	272,768	0
02-024-03 UP Earth and Mineral Sciences	632,186	0
02-024-04 UP Assoc Dean/Educational Equity	226,250	0
02-024-05 UP Electronic Education Institute	318,276	0
02-024-08 UP Acad Administrative Support	292,036	0
02-024-10 UP Finance Office	165,475	0
02-024-92 UP Academic Support	1,374,640	0
03-024-04 UP Museum and Art Gallery	129,025	0
03-024-91 UP Earth & Mineral Science Shop	175,870	144,225
04-024-01 UP Assoc Dean Grad Edu & Research	484,866	0
Total Academic Support	5,546,719	144,225

Instruction	Expense	Income
02-024-09 UP EMS Instructional Support	141,154	0
02-024-12 UP Geography	2,379,555	0
02-024-18 UP Meteorology	2,847,309	0
02-024-19 UP Geosciences	3,380,194	0
02-024-25 UP Energy & Mineral Engineering	3,231,265	0
02-024-36 UP Materials Science and Engr	4,075,536	0
02-024-70 UP EMS Graduate Stipends	2,071,465	0
Total Instruction	18,126,478	0

Research	Expense	Income
04-024-06 UP The Energy Institute	787,676	0
04-024-07 UP Environment Institute	1,200,260	0
04-024-12 UP Geography	120,942	0
Total Research	2,108,878	0

Extension and Public Service	Expense	Income
05-024-11 UP EMS Public Relations	191,702	0
Total Extension and Public Service	191,702	0

Employee Benefits	Expense	Income
01-003-24 UP Employee Benefits	8,279,046	0
Total Employee Benefits	8,279,046	0

Total

35,131,133

144,225