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

Academic Support ExpenseIncome
02-012-01 UP Dean's Office 23,47424,024
02-012-03 UP Multicultural Student Services10,97137,277
02-012-13 UP Ctr for Study of Higher Educ 2911,600
02-012-17 UP Development Office Operations 53,95054,121
02-012-24 UP College Advancement 131,969130,650
02-034-15 UP Education Talent Search - York240,653263,380
04-012-01 UP Education Research 23,6780
04-012-11 UP Center for Science and Mathema12,1896,000
04-012-13 UP Ctr for Study of Higher Educ 26,59380,804
05-012-02 UP Cost Sharing/PDF Funding 1,6824,998
Total Academic Support 525,450602,854
Indirect Costs Recovered22,410
Total (Incl. Indirect Costs)547,860602,854
Instruction ExpenseIncome
02-012-06 UP Curriculum and Instruction 45,22635,920
02-012-12 UP Education Policy Studies 24,26129,797
02-012-15 UP Professional Persnl Dev Center816,4201,177,509
02-012-28 UP Learning & Performance Systems143,884119,926
02-012-36 UP Educ/School Psy/Special Educ 1,148,8361,259,464
Total Instruction 2,178,6272,622,616
Indirect Costs Recovered90,734
Total (Incl. Indirect Costs)2,269,3612,622,616
Research ExpenseIncome
04-012-02 UP Fund for Support of Research 165,765213,223
04-012-06 UP Curriculum and Instruction 169,127244,618
04-012-07 UP Institute Study Adult Literacy168,040221,051
04-012-12 UP Education Policy Studies 43,70862,411
04-012-28 UP Learning & Performance Systems175,647200,525
04-012-29 UP Mid-Atlantic M-CARE 4030
04-012-36 UP Educ/School Psy/Special Educ 976,2641,384,594
Total Research 1,698,9542,326,422
Indirect Costs Recovered478,646
Total (Incl. Indirect Costs)2,177,6002,326,422
Extension and Public Service ExpenseIncome
05-012-01 UP Continuing Education 16,487600
05-012-05 UP International Programs 244,915257,662
05-012-06 UP Curriculum and Instruction 2,9285,000
05-012-07 UP Adult Literacy 1,290,8091,266,305
05-012-11 UP Center for Sci/Math/Schools 21,7620
05-012-12 UP Education Policy Studies 48,29652,447
05-012-13 UP Ctr for Study of Higher Educ -170
05-012-15 UP Prof Personnel Develop Center 83,77846,270
05-012-27 UP Family Literacy 30
Total Extension and Public Service 1,708,9611,628,284
Indirect Costs Recovered40,077
Total (Incl. Indirect Costs)1,749,0381,628,284
Total6,111,9927,180,176
Indirect Costs Recovered631,867
Total (Incl. Indirect Costs)6,743,8597,180,176