2019-20 Permanent Operating Budget
Earth & Mineral Sciences - General Funds
Budget Listing for Administrative Area by Functions Report

Academic Support ExpenseIncome
02-024-01 UP Dean's Office 1,614,1900
02-024-02 UP EMS Lab/Clinical Surcharge 313,1570
02-024-03 UP Earth and Mineral Sciences 885,5420
02-024-04 UP Assoc Dean/Educational Equity 263,0570
02-024-05 UP Electronic Education Institute377,6770
02-024-08 UP Acad Administrative Support 396,0820
02-024-10 UP Finance Office 118,1640
02-024-92 UP Academic Support 2,861,5480
03-024-04 UP Museum and Art Gallery 223,0780
04-024-01 UP Assoc Dean Grad Edu & Research748,3520
Total Academic Support 7,800,8470
Instruction ExpenseIncome
02-024-09 UP EMS Instructional Support 189,3200
02-024-12 UP Geography 2,536,4010
02-024-18 UP Meteorology 3,517,2490
02-024-19 UP Geosciences 3,910,5490
02-024-25 UP Energy & Mineral Engineering 4,502,7750
02-024-36 UP Materials Science and Engr 4,871,6580
02-024-70 UP EMS Graduate Stipends 2,475,1880
Total Instruction 22,003,1400
Research ExpenseIncome
04-024-06 UP The Energy Institute 906,1890
04-024-07 UP Environment Institute 1,204,4020
04-024-12 UP Geography 66,2370
04-024-19 UP Geosciences 2,0140
04-024-25 UP Energy & Mineral Engineering 39,9960
04-024-36 UP Materials Science and Engr 75,0000
Total Research 2,293,8380
Extension and Public Service ExpenseIncome
05-024-11 UP EMS Public Relations 291,6720
Total Extension and Public Service 291,6720
Employee Benefits ExpenseIncome
01-003-24 UP Employee Benefits 11,480,9400
Total Employee Benefits 11,480,9400
Total43,870,4370