2014-15 Permanent Operating Budget
Education - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-012-000UP Education Compensation 676,1240
Total Institutional Support 676,1240
Academic Support ExpenseIncome
02-012-01 UP Dean's Office 286,7010
02-012-03 UP Multicultural Student Services156,1730
02-012-08 UP Vacant Positions 2,060,8760
02-012-10 UP Undergraduate Programs 276,4710
02-012-22 UP College Publications 106,9940
02-012-24 UP College Advancement 130,7520
02-012-25 UP Human Resource/Facilities Mgmt8,5260
03-012-03 UP Certification Education Serv 256,3950
03-012-33 UP College Tech Support Services 309,5280
04-012-01 UP Education Research 422,6770
04-012-11 UP Center for Science and Mathema243,0440
04-012-13 UP Ctr for Study of Higher Educ 427,8840
Total Academic Support 4,686,0210
Instruction ExpenseIncome
02-012-06 UP Curriculum and Instruction 3,911,3420
02-012-12 UP Education Policy Studies 2,676,4730
02-012-14 UP Holmes/Puksar Scholars 31,6140
02-012-15 UP Professional Persnl Dev Center34,1450
02-012-28 UP Learning & Performance Systems1,684,1020
02-012-32 UP Pre-Service Tchng Experience 1,153,5900
02-012-36 UP Educ/School Psy/Special Educ 4,253,2750
Total Instruction 13,744,5410
Research ExpenseIncome
04-012-02 UP Fund for Support of Research 15,1450
04-012-07 UP Institute Study Adult Literacy16,9310
Total Research 32,0760
Employee Benefits ExpenseIncome
01-003-12 UP Employee Benefits 6,192,1700
Total Employee Benefits 6,192,1700
Total25,330,9320