2019-20 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	399,422	0
02-012-03 UP Multicultural Student Services	183,197	0
02-012-08 UP Vacant Positions	2,696,887	0
02-012-10 UP Undergraduate Programs	298,227	0
02-012-22 UP College Publications	124,526	0
02-012-24 UP College Advancement	154,860	0
03-012-03 UP Certification Education Serv	192,120	0
03-012-33 UP College Tech Support Services	349,596	0
04-012-01 UP Education Research	415,249	0
04-012-11 UP Center for Science and Mathema	264,616	0
04-012-13 UP Ctr for Study of Higher Educ	282,185	0
Total Academic Support	5,360,885	0

Instruction	Expense	Income
02-012-06 UP Curriculum and Instruction	4,811,169	0
02-012-12 UP Education Policy Studies	3,192,139	0
02-012-14 UP Holmes/Puksar Scholars	37,067	0
02-012-15 UP Professional Persnl Dev Center	36,960	0
02-012-28 UP Learning & Performance Systems	2,285,495	0
02-012-32 UP Pre-Service Tchng Experience	1,157,600	0
02-012-36 UP Educ/School Psy/Special Educ	5,029,038	0
Total Instruction	16,549,468	0

Research	Expense	Income
04-012-02 UP Fund for Support of Research	20,816	0
04-012-07 UP Institute Study Adult Literacy	20,217	0
Total Research	41,033	0

Employee Benefits	Expense	Income
01-003-12 UP Employee Benefits	8,452,597	0
Total Employee Benefits	8,452,597	0

Total

30,403,983

0