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

Institutional Support ExpenseIncome
01-042-10 UP Cmte Racial/Ethnic Diversity 9,5090
01-042-33 UP Commission for Women 23,5600
01-042-55 UP Equal Opport Plan Commit 847,8930
01-042-68 UP VP Underrepresented Groups 1,282,0930
00-068-000UP Educ Equity Compensation 74,4610
Total Institutional Support 2,237,5160
Academic Support ExpenseIncome
02-034-20 UP Senior Faculty Mentor Program 26,6260
Total Academic Support 26,6260
Student Services ExpenseIncome
01-089-22 UP Veterans Programs 270,5016,000
01-089-32 CO Educational Opportunity Prog 100,4520
01-089-35 UP Disability Services 502,4330
01-089-91 UP Multicultural Resource Center 388,5940
Total Student Services 1,261,9806,000
Employee Benefits ExpenseIncome
01-003-68 UP Employee Benefits 846,0000
Total Employee Benefits 846,0000
Total4,372,1226,000