2019-20 Operating Expenditures
Education - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
04-012-76 UP Krause 211,4570
Total Institutional Support 211,4570
Academic Support ExpenseIncome
02-012-01 UP Dean's Office 946,8730
02-012-03 UP Multicultural Student Services391,7540
02-012-10 UP Undergraduate Programs 472,221990
02-012-16 UP College Oper/Renov/Maint 17,5110
02-012-19 UP External Commitments 93,6750
02-012-22 UP College Publications 472,2530
02-012-24 UP College Advancement 277,2680
02-012-37 UP Graduate Education Programs 514,6050
02-012-40 UP Undergrad Recr & Retention 83,9650
03-012-03 UP Certification Education Serv 644,3610
03-012-33 UP College Tech Support Services 685,97718
04-012-01 UP Education Research 568,9750
04-012-11 UP Center for Science and Mathema379,0776,442
04-012-13 UP Ctr for Study of Higher Educ 526,6220
04-012-19 UP External Commitments 190,0890
05-012-02 UP Cost Sharing/PDF Funding 54,730677,315
Total Academic Support 6,319,956684,765
Instruction ExpenseIncome
02-012-04 UP Ed Psych, Counsel, & Spec Ed 4,4630
02-012-06 UP Curriculum and Instruction 6,979,8482,300
02-012-06 SS Curriculum and Instruction 21,1630
02-012-12 UP Education Policy Studies 4,662,7570
02-012-12 SS Education Policy Studies 51,1900
02-012-14 UP Holmes/Puksar Scholars 69,1340
02-012-15 UP Professional Persnl Dev Center27,3250
02-012-28 UP Learning & Performance Systems2,870,3725,700
02-012-28 SS Adlt Ed/Instr Sys/Wkfrc Ed/Dev4,3180
02-012-32 UP Pre-Service Tchng Experience 1,335,1560
02-012-36 UP Educ/School Psy/Special Educ 7,703,0510
02-012-36 SS Educ/School Psy/Special Educ 367,4640
05-012-39 UP LPS: United Brthrhood Carpent 160,5850
Total Instruction 24,256,8268,000
Research ExpenseIncome
04-012-02 UP Fund for Support of Research 76,7460
04-012-03 UP Assoc Dean-Special Projects 21,6710
04-012-07 UP Institute Study Adult Literacy118,9770
04-012-21 UP Coll of Educ Faculty Start up 116,6060
04-012-45 UP Civil Rights Center 37,9870
04-012-47 UP Goodling Institute (Gen Funds)6,8540
Total Research 378,8410
Extension and Public Service ExpenseIncome
05-012-01 UP Continuing Education 10,3480
05-012-05 UP International Programs 141,696576
05-012-19 UP External Commitments 67,4620
05-012-27 UP Family Literacy 31,0010
05-012-29 UP Educate: Innovation, Collabora70,9280
05-012-70 UP Education & Engineering Init. 472,3370
Total Extension and Public Service 793,772576
Student Aid ExpenseIncome
06-088-12 UP Education Fellowships 25,8280
Total Student Aid 25,8280
Employee Benefits ExpenseIncome
01-041-68 UP Education Grad Asst GIA 2,879,9790
Total Employee Benefits 2,879,9790
Total34,866,659693,341