2016-17 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	12,075	0
01-042-21 UP Lesbian,Gay,Bisex Transgen Res	-2,186	0
01-042-33 UP Commission for Women	13,430	2,946
01-042-55 UP Equal Opport Plan Commit	17,141	0
01-042-68 UP VP Underrepresented Groups	1,610,827	10,000
Total Institutional Support	1,651,287	12,946

Academic Support	Expense	Income
02-031-48 UP Upward Bound Math/Science Ctr	6,785	0
02-031-55 UP EOPC Summer Prog-Freshmen	-2,053	0
02-034-20 UP Senior Faculty Mentor Program	134,794	0
Total Academic Support	139,526	0

Student Services	Expense	Income
01-089-22 UP Veterans Programs	362,596	0
01-089-32 UP Asst Dean for Acad Assistance	2,549	0
01-089-35 UP Disability Services	874,277	0
01-089-91 UP Multicultural Resource Center	662,680	0
01-089-92 UP Commission Lesbian/Gay Equity	11,080	0
Total Student Services	1,913,182	0

Total

3,703,995

12,946