2017-18 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	1,477,515	0
02-024-02 UP EMS Lab/Clinical Surcharge	298,067	0
02-024-03 UP Earth and Mineral Sciences	805,803	0
02-024-04 UP Assoc Dean/Educational Equity	250,196	0
02-024-05 UP Electronic Education Institute	307,625	0
02-024-08 UP Acad Administrative Support	259,821	0
02-024-10 UP Finance Office	173,616	0
02-024-92 UP Academic Support	2,918,157	0
03-024-04 UP Museum and Art Gallery	140,041	0
03-024-91 UP Earth & Mineral Science Shop	119,915	144,225
04-024-01 UP Assoc Dean Grad Edu & Research	614,055	0
Total Academic Support	7,364,811	144,225

Instruction	Expense	Income
02-024-09 UP EMS Instructional Support	181,356	0
02-024-12 UP Geography	2,306,046	0
02-024-18 UP Meteorology	3,076,467	0
02-024-19 UP Geosciences	3,891,813	0
02-024-25 UP Energy & Mineral Engineering	4,025,724	0
02-024-36 UP Materials Science and Engr	4,543,161	0
02-024-70 UP EMS Graduate Stipends	2,333,102	0
Total Instruction	20,357,669	0

Research	Expense	Income
04-024-06 UP The Energy Institute	865,522	0
04-024-07 UP Environment Institute	1,230,376	0
04-024-12 UP Geography	123,985	0
04-024-25 UP Energy & Mineral Engineering	38,436	0
04-024-36 UP Materials Science and Engr	50,000	0
Total Research	2,308,319	0

Extension and Public Service	Expense	Income
05-024-11 UP EMS Public Relations	218,400	0
Total Extension and Public Service	218,400	0

Employee Benefits	Expense	Income
01-003-24 UP Employee Benefits	10,848,611	0
Total Employee Benefits	10,848,611	0

Total

41,097,810

144,225