2017-18 Permanent Operating Budget
Education - General Funds
Budget Listing for Administrative Area by Functions Report

Academic Support	Expense	Income
02-012-01 UP Dean's Office	288,753	0
02-012-03 UP Multicultural Student Services	182,140	0
02-012-08 UP Vacant Positions	3,610,341	0
02-012-10 UP Undergraduate Programs	265,970	0
02-012-22 UP College Publications	119,558	0
02-012-24 UP College Advancement	149,088	0
03-012-03 UP Certification Education Serv	185,088	0
03-012-33 UP College Tech Support Services	297,084	0
04-012-01 UP Education Research	399,550	0
04-012-11 UP Center for Science and Mathema	206,501	0
04-012-13 UP Ctr for Study of Higher Educ	397,766	0
Total Academic Support	6,101,839	0

Instruction	Expense	Income
02-012-06 UP Curriculum and Instruction	4,293,731	0
02-012-12 UP Education Policy Studies	2,520,754	0
02-012-14 UP Holmes/Puksar Scholars	35,140	0
02-012-15 UP Professional Persnl Dev Center	32,568	0
02-012-28 UP Learning & Performance Systems	1,867,214	0
02-012-32 UP Pre-Service Tchng Experience	1,196,691	0
02-012-36 UP Educ/School Psy/Special Educ	4,436,323	0
Total Instruction	14,382,421	0

Research	Expense	Income
04-012-02 UP Fund for Support of Research	19,606	0
04-012-07 UP Institute Study Adult Literacy	19,056	0
Total Research	38,662	0

Employee Benefits	Expense	Income
01-003-12 UP Employee Benefits	7,861,760	0
Total Employee Benefits	7,861,760	0

Total

28,384,682

0