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

Institutional Support ExpenseIncome
01-042-10 UP Cmte Racial/Ethnic Diversity 02,800
01-042-33 UP Commission for Women 4670
01-042-68 UP VP Underrepresented Groups 14,4421,553
Total Institutional Support 14,9094,353
Indirect Costs Recovered0
Total (Incl. Indirect Costs)14,9094,353
Academic Support ExpenseIncome
02-031-16 UP USDE Student Support Services 49,50377,710
02-031-19 UP Ofc of Ed Equal Opp Ctr/Phila 247,274270,651
Total Academic Support 296,777348,361
Indirect Costs Recovered23,743
Total (Incl. Indirect Costs)320,520348,361
Student Services ExpenseIncome
01-089-22 UP Veterans Programs 03,495
01-089-32 UP Asst Dean for Acad Assistance 4,338100
01-089-35 UP Disability Services 1,2551,525
01-089-91 UP Multicultural Resource Center 17,97725,950
01-089-92 UP Commission Lesbian/Gay Equity 1,0151,245
Total Student Services 24,58532,315
Indirect Costs Recovered0
Total (Incl. Indirect Costs)24,58532,315
Total336,271385,029
Indirect Costs Recovered23,743
Total (Incl. Indirect Costs)360,014385,029