2019-20 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 (18)0
Indirect Costs Recovered0
Total (Incl. Indirect Costs)(18)0
Academic Support ExpenseIncome
02-012-01 UP Dean's Office 42,679-108,614
02-012-03 UP Multicultural Student Services9223,791
02-012-11 UP Ctr for Science/Math/Schools 18,00836,185
02-012-13 UP Ctr for Study of Higher Educ 5,302100
02-012-17 UP Development Office Operations 44,477101,000
02-012-24 UP College Advancement 60,097167,532
02-034-15 UP Education Talent Search - York259,685279,367
04-012-01 UP Education Research -21,63111,676
04-012-11 UP Center for Science and Mathema20,52326,133
04-012-13 UP Ctr for Study of Higher Educ 132,860125,695
Total Academic Support 562,922642,865
Indirect Costs Recovered48,486
Total (Incl. Indirect Costs)611,408642,865
Instruction ExpenseIncome
02-012-06 UP Curriculum and Instruction 508,753575,550
02-012-12 UP Education Policy Studies 28,76534,959
02-012-15 UP Professional Persnl Dev Center846,4911,178,518
02-012-28 UP Learning & Performance Systems2445,945
02-012-36 UP Educ/School Psy/Special Educ 806,166968,591
Total Instruction 2,190,4192,763,563
Indirect Costs Recovered31,505
Total (Incl. Indirect Costs)2,221,9242,763,563
Research ExpenseIncome
04-012-06 UP Curriculum and Instruction 429,082591,542
04-012-07 UP Institute Study Adult Literacy22,7299,332
04-012-12 UP Education Policy Studies 36,43560,871
04-012-18 UP Adult Educ and Instr Systems 0240
04-012-28 UP Learning & Performance Systems754,6951,004,362
04-012-36 UP Educ/School Psy/Special Educ 1,087,9451,643,786
Total Research 2,330,8863,310,133
Indirect Costs Recovered963,461
Total (Incl. Indirect Costs)3,294,3473,310,133
Extension and Public Service ExpenseIncome
05-012-01 UP Continuing Education 2640
05-012-04 UP Counseling Ed/Psy & Rehab Educ0-868
05-012-05 UP International Programs 272,552268,857
05-012-06 UP Curriculum and Instruction -1,37830,634
05-012-07 UP Adult Literacy 1,057,3761,088,822
05-012-11 UP Center for Sci/Math/Schools 3,008-845
05-012-12 UP Education Policy Studies 76,11256,329
05-012-15 UP Prof Personnel Develop Center 88,65942,446
05-012-17 UP PEPP/PS Educ Partnership Prog 0-1
05-012-27 UP Family Literacy 119,130138,016
05-012-36 UP Educ/School Psy & Special Educ32,34134,076
05-012-38 UP Amer Ctr Study of Distance Edu0-11,512
Total Extension and Public Service 1,648,0641,645,954
Indirect Costs Recovered40,855
Total (Incl. Indirect Costs)1,688,9191,645,954
Total6,732,2738,362,515
Indirect Costs Recovered1,084,307
Total (Incl. Indirect Costs)7,816,5808,362,515