2015-16 Operating Expenditures
Education - General Funds
Budget Listing for Administrative Area by Functions Report

Academic Support ExpenseIncome
02-012-01 UP Dean's Office 675,9960
02-012-03 UP Multicultural Student Services352,4760
02-012-10 UP Undergraduate Programs 417,654850
02-012-16 UP College Oper/Renov/Maint 162,2250
02-012-19 UP External Commitments 101,4720
02-012-22 UP College Publications 378,7230
02-012-24 UP College Advancement 265,2920
02-012-25 UP Human Resource/Facilities Mgmt9,0860
02-012-37 UP Graduate Education Programs 456,6330
02-012-40 UP Undergrad Recr & Retention 65,3690
03-012-03 UP Certification Education Serv 637,7980
03-012-33 UP College Tech Support Services 603,0060
04-012-01 UP Education Research 546,1430
04-012-11 UP Center for Science and Mathema515,270-150
04-012-13 UP Ctr for Study of Higher Educ 739,8940
04-012-19 UP External Commitments 86,6340
05-012-02 UP Cost Sharing/PDF Funding -322,42225,000
Total Academic Support 5,691,24925,700
Instruction ExpenseIncome
02-012-06 UP Curriculum and Instruction 6,110,3630
02-012-12 UP Education Policy Studies 4,174,3230
02-012-14 UP Holmes/Puksar Scholars 13,3440
02-012-15 UP Professional Persnl Dev Center21,954920
02-012-28 UP Learning & Performance Systems3,360,5945,148
02-012-32 UP Pre-Service Tchng Experience 1,611,5970
02-012-36 UP Educ/School Psy/Special Educ 7,344,84224,918
Total Instruction 22,637,01730,986
Research ExpenseIncome
04-012-02 UP Fund for Support of Research 130,3330
04-012-03 UP Assoc Dean-Special Projects 40,9250
04-012-06 UP Curriculum and Instruction 80
04-012-07 UP Institute Study Adult Literacy104,58275,000
04-012-20 UP CTFC Cost Share 37,7300
04-012-21 UP Coll of Educ Faculty Start up 98,2860
04-012-36 UP Educ/School Psy/Special Educ 2320
04-012-45 UP Civil Rights Center 9,2580
04-012-47 UP Goodling Institute (Gen Funds)13,2870
Total Research 434,64175,000
Extension and Public Service ExpenseIncome
05-012-01 UP Continuing Education 2,4300
05-012-05 UP International Programs 89,1320
05-012-07 UP Adult Literacy 550
05-012-19 UP External Commitments 129,6230
05-012-27 UP Family Literacy 28,9240
05-012-29 UP Educate: Innovation, Collabora22,6800
Total Extension and Public Service 272,8440
Employee Benefits ExpenseIncome
01-003-12 UP Employee Benefits -280
01-041-68 UP Education Grad Asst GIA 2,264,0350
Total Employee Benefits 2,264,0070
Total31,299,758131,686