2018-19 Operating Expenditures
Education - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
01-002-12 UP ERS-FO-PCard Clearing 180
Total Institutional Support 180
Indirect Costs Recovered0
Total (Incl. Indirect Costs)180
Academic Support ExpenseIncome
02-012-01 UP Dean's Office 53,37544,566
02-012-03 UP Multicultural Student Services40,6001,715
02-012-11 UP Ctr for Science/Math/Schools 26,02233,986
02-012-13 UP Ctr for Study of Higher Educ 298100
02-012-17 UP Development Office Operations 57,08855,769
02-012-24 UP College Advancement 92,16159,860
02-034-15 UP Education Talent Search - York235,014259,593
04-012-01 UP Education Research -99,17438,539
04-012-11 UP Center for Science and Mathema39,87959,100
04-012-13 UP Ctr for Study of Higher Educ 103,23385,293
Total Academic Support 548,496638,521
Indirect Costs Recovered36,633
Total (Incl. Indirect Costs)585,129638,521
Instruction ExpenseIncome
02-012-06 UP Curriculum and Instruction 513,846538,934
02-012-12 UP Education Policy Studies 42,90324,902
02-012-15 UP Professional Persnl Dev Center843,0655,884
02-012-28 UP Learning & Performance Systems9,826-28,187
02-012-36 UP Educ/School Psy/Special Educ 900,548891,324
Total Instruction 2,310,1881,432,857
Indirect Costs Recovered83,614
Total (Incl. Indirect Costs)2,393,8021,432,857
Research ExpenseIncome
04-012-06 UP Curriculum and Instruction 683,759990,000
04-012-07 UP Institute Study Adult Literacy73,46870,001
04-012-12 UP Education Policy Studies 66,95263,359
04-012-27 UP Family Literacy 1,27820,411
04-012-28 UP Learning & Performance Systems742,0921,125,723
04-012-36 UP Educ/School Psy/Special Educ 944,4601,049,511
Total Research 2,512,0093,319,005
Indirect Costs Recovered979,314
Total (Incl. Indirect Costs)3,491,3233,319,005
Extension and Public Service ExpenseIncome
05-012-01 UP Continuing Education 6,9910
05-012-05 UP International Programs 263,479272,486
05-012-06 UP Curriculum and Instruction 16,00644,371
05-012-07 UP Adult Literacy 988,859839,517
05-012-11 UP Center for Sci/Math/Schools 10,2423,000
05-012-12 UP Education Policy Studies 84,40382,122
05-012-13 UP Ctr for Study of Higher Educ 600
05-012-15 UP Prof Personnel Develop Center 45,24661,415
05-012-27 UP Family Literacy 69,611176,995
05-012-28 UP Learning & Performance Systems02,477
05-012-36 UP Educ/School Psy & Special Educ16,07828,718
05-012-38 UP Amer Ctr Study of Distance Edu0-1,529
Total Extension and Public Service 1,500,9751,509,572
Indirect Costs Recovered35,690
Total (Incl. Indirect Costs)1,536,6651,509,572
Total6,871,6866,899,955
Indirect Costs Recovered1,135,251
Total (Incl. Indirect Costs)8,006,9376,899,955