2015-16 Operating Expenditures
Educational Equity - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
01-042-10 UP Cmte Racial/Ethnic Diversity	5,958	0
01-042-21 UP Lesbian,Gay,Bisex Transgen Res	976	0
01-042-33 UP Commission for Women	21,260	1,674
01-042-55 UP Equal Opport Plan Commit	219,138	0
01-042-68 UP VP Underrepresented Groups	1,620,602	0
Total Institutional Support	1,867,934	1,674

Academic Support	Expense	Income
02-031-55 UP EOPC Summer Prog-Freshmen	-1,077	0
02-034-20 UP Senior Faculty Mentor Program	6,882	0
Total Academic Support	5,805	0

Student Services	Expense	Income
01-089-22 UP Veterans Programs	338,756	19,854
01-089-35 UP Disability Services	876,546	0
01-089-91 UP Multicultural Resource Center	643,253	0
01-089-92 UP Commission Lesbian/Gay Equity	10,742	0
01-089-95 UP EOPC-Hershey Medical Center	8,820	0
Total Student Services	1,878,117	19,854

Total

3,751,856

21,528