2016-17 Operating Expenditures
Education - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Academic Support ExpenseIncome
02-012-01 UP Dean's Office 32,84769,151
02-012-03 UP Multicultural Student Services10,85911,781
02-012-11 UP Ctr for Science/Math/Schools 11,00810,002
02-012-13 UP Ctr for Study of Higher Educ 01,850
02-012-17 UP Development Office Operations 52,25055,000
02-012-24 UP College Advancement 91,95690,397
02-034-15 UP Education Talent Search - York169,879188,127
04-012-01 UP Education Research -30,77526,024
04-012-11 UP Center for Science and Mathema12,96621,070
04-012-13 UP Ctr for Study of Higher Educ 25,7940
Total Academic Support 376,784473,402
Indirect Costs Recovered16,668
Total (Incl. Indirect Costs)393,452473,402
Instruction ExpenseIncome
02-012-06 UP Curriculum and Instruction 125,145108,199
02-012-07 UP IET-Curriculum Development 56,03446,270
02-012-12 UP Education Policy Studies 23,16124,123
02-012-15 UP Professional Persnl Dev Center789,159716,897
02-012-28 UP Learning & Performance Systems85,82570,495
02-012-36 UP Educ/School Psy/Special Educ 571,134605,095
Total Instruction 1,650,4581,571,079
Indirect Costs Recovered43,026
Total (Incl. Indirect Costs)1,693,4841,571,079
Research ExpenseIncome
04-012-02 UP Fund for Support of Research 6,61513,973
04-012-06 UP Curriculum and Instruction 835,477948,297
04-012-07 UP Institute Study Adult Literacy215,207291,774
04-012-12 UP Education Policy Studies 111,704138,207
04-012-28 UP Learning & Performance Systems148,681188,750
04-012-29 UP Mid-Atlantic M-CARE 5030
04-012-36 UP Educ/School Psy/Special Educ 455,283590,709
Total Research 1,773,4702,171,710
Indirect Costs Recovered533,711
Total (Incl. Indirect Costs)2,307,1812,171,710
Extension and Public Service ExpenseIncome
05-012-01 UP Continuing Education 5,69950,600
05-012-05 UP International Programs 246,965212,981
05-012-06 UP Curriculum and Instruction 08,745
05-012-07 UP Adult Literacy 1,085,6311,173,743
05-012-11 UP Center for Sci/Math/Schools 60,2503,000
05-012-12 UP Education Policy Studies 34,33833,085
05-012-13 UP Ctr for Study of Higher Educ -1680
05-012-15 UP Prof Personnel Develop Center 58,67552,815
05-012-36 UP Educ/School Psy & Special Educ23,43431,286
Total Extension and Public Service 1,514,8241,566,255
Indirect Costs Recovered36,561
Total (Incl. Indirect Costs)1,551,3851,566,255
Total5,315,5365,782,446
Indirect Costs Recovered629,966
Total (Incl. Indirect Costs)5,945,5025,782,446