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

Academic Support	Expense	Income
02-024-01 UP Dean's Office	1,534,886	0
02-024-02 UP EMS Lab/Clinical Surcharge	291,819	0
02-024-03 UP Earth and Mineral Sciences	789,595	0
02-024-04 UP Assoc Dean/Educational Equity	244,198	0
02-024-05 UP Electronic Education Institute	337,481	0
02-024-08 UP Acad Administrative Support	324,232	0
02-024-10 UP Finance Office	170,700	0
02-024-92 UP Academic Support	2,419,457	0
03-024-04 UP Museum and Art Gallery	137,485	0
03-024-91 UP Earth & Mineral Science Shop	185,050	144,225
04-024-01 UP Assoc Dean Grad Edu & Research	599,150	0
Total Academic Support	7,034,053	144,225

Instruction	Expense	Income
02-024-09 UP EMS Instructional Support	176,895	0
02-024-12 UP Geography	2,399,702	0
02-024-18 UP Meteorology	3,174,423	0
02-024-19 UP Geosciences	3,651,258	0
02-024-25 UP Energy & Mineral Engineering	3,731,045	0
02-024-36 UP Materials Science and Engr	4,663,961	0
02-024-70 UP EMS Graduate Stipends	2,263,546	0
Total Instruction	20,060,830	0

Research	Expense	Income
04-024-06 UP The Energy Institute	850,947	0
04-024-07 UP Environment Institute	1,226,915	0
04-024-12 UP Geography	122,434	0
04-024-25 UP Energy & Mineral Engineering	37,680	0
04-024-36 UP Materials Science and Engr	50,000	0
Total Research	2,287,976	0

Extension and Public Service	Expense	Income
05-024-11 UP EMS Public Relations	212,136	0
Total Extension and Public Service	212,136	0

Employee Benefits	Expense	Income
01-003-24 UP Employee Benefits	10,290,251	0
Total Employee Benefits	10,290,251	0

Total

39,885,246

144,225