2019-20 Operating Expenditures
Educational Equity - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
01-042-33 UP Commission for Women -3040
01-042-55 UP Equal Opport Plan Commit 4,727-15,272
01-042-68 UP VP Underrepresented Groups 35047,334
Total Institutional Support 4,77332,062
Indirect Costs Recovered0
Total (Incl. Indirect Costs)4,77332,062
Academic Support ExpenseIncome
02-031-06 UP Wise 0-44,935
02-031-12 UP PS Priority 4 Trio Trng. Grant241,787320,632
02-031-16 UP USDE Student Support Services 0-10
02-031-38 UP Developmental Year Program 0-665
02-031-39 UP OE ECO Reading/York 234,241255,296
02-031-48 UP Upward Bound Math/Science Ctr 337,641370,741
Total Academic Support 813,669901,059
Indirect Costs Recovered45,365
Total (Incl. Indirect Costs)859,034901,059
Student Services ExpenseIncome
01-089-22 UP Veterans Programs 026,006
01-089-31 UP Neilsen Foundation Scholarship274,107291,228
01-089-32 UP Asst Dean for Acad Assistance 050
01-089-35 UP Disability Services 1,3911,400
01-089-91 UP Multicultural Resource Center 015
01-089-92 UP Commission Lesbian/Gay Equity 265-192
Total Student Services 275,763318,507
Indirect Costs Recovered0
Total (Incl. Indirect Costs)275,763318,507
Total1,094,2051,251,628
Indirect Costs Recovered45,365
Total (Incl. Indirect Costs)1,139,5701,251,628