2015-16 Operating Expenditures
Central Budgets - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
01-042-77 UP Admin Overhead -14,853,4420
01-043-77 UP Admin Overhead-OTC -473,2580
05-001-01 UP PA Misc Tuit/Fee GIA -11,1790
05-001-01 AA Misc Tuition & Fees G-I-A 70,1090
05-001-01 AN Misc Tuition & Fees G-I-A 167,2370
05-001-01 BD Misc Tuition & Fees G-I-A 314,3190
05-001-01 BK Misc Tuition & Fees G-I-A 211,1390
05-001-01 BR Misc Tuition & Fees G-I-A 141,8410
05-001-01 CL Misc Tuition & Fees G-I-A 7,9660
05-001-01 DE Misc Tuition & Fees G-I-A 89,7010
05-001-01 DS Misc Tuition & Fees G-I-A 97,8640
05-001-01 FE Misc Tuition & Fees G-I-A 17,7190
05-001-01 HN Misc Tuition & Fees G-I-A 153,2060
05-001-01 KP Misc Tuition & Fees G-I-A 6,5610
05-001-01 MA Misc Tuition & Fees G-I-A 98,5030
05-001-01 MK Misc Tuition & Fees G-I-A 22,6090
05-001-01 NK Misc Tuition & Fees G-I-A 143,6030
05-001-01 OZ Misc Tuition & Fees G-I-A 1,351,1240
05-001-01 SN Misc Tuition & Fees G-I-A 11,3700
05-001-01 SV Misc Tuition & Fees G-I-A 167,1830
05-001-01 WB Misc Tuition & Fees G-I-A 6,6810
05-001-01 YK Misc Tuition & Fees G-I-A 143,8090
05-001-02 UP Misc Tuition & Fees G-I-A 3,181,4700
05-001-02 AA Misc Tuition & Fees G-I-A 54,3160
05-001-02 AN Misc Tuition & Fees G-I-A 28,3700
05-001-02 BD Misc Tuition & Fees G-I-A 562,4680
05-001-02 BK Misc Tuition & Fees G-I-A 109,6590
05-001-02 BR Misc Tuition & Fees G-I-A 21,8640
05-001-02 DE Misc Tuition & Fees G-I-A 244,8260
05-001-02 DS Misc Tuition & Fees G-I-A 3,1440
05-001-02 FE Misc Tuition & Fees G-I-A 40,9710
05-001-02 HN Misc Tuition & Fees G-I-A 3,2700
05-001-02 MA Misc Tuition & Fees G-I-A 358,5660
05-001-02 MK Misc Tuition & Fees G-I-A 12,9130
05-001-02 OZ Misc Tuition & Fees G-I-A 396,0290
05-001-02 SL Misc Tuition & Fees G-I-A 56,6970
05-001-02 SN Misc Tuition & Fees G-I-A 13,4560
05-001-02 SV Misc Tuition & Fees G-I-A 642,9680
05-001-02 YK Misc Tuition & Fees G-I-A 182,1090
05-001-50 UP Facilities Fee Waiver 39,2080
05-001-50 AN Facilities Fee Waiver 8,7880
05-001-50 BK Facilities Fee Waiver 5,1360
05-001-50 BR Facilities Fee Waiver 2,5810
05-001-50 CL Facilities Fee Waiver 2,6650
05-001-50 DE Facilities Fee Waiver 380
05-001-50 HN Facilities Fee Waiver 620
05-001-50 MA Facilities Fee Waiver 4,5680
05-001-50 MK Facilities Fee Waiver 1,3430
05-001-50 NK Facilities Fee Waiver 7,0130
05-001-50 OZ Facilities Fee Waiver 74,7970
05-001-50 SL Facilities Fee Waiver 9570
05-001-50 SN Facilities Fee Waiver 1240
05-001-50 SV Facilities Fee Waiver 8,4610
05-001-50 WB Facilities Fee Waiver 2,8100
05-001-52 UP Summ Sess Stu Activity Fee/GIA5,4780
05-001-52 AA Summ Sess Stu Activity Fee/GIA1870
05-001-52 AN Summ Sess Stu Activity Fee/GIA440
05-001-52 BK Summ Sess Stu Activity Fee/GIA-200
05-001-52 BR Summ Sess Stu Activity Fee/GIA290
05-001-52 DE Summ Sess Stu Activity Fee/GIA3740
05-001-52 DS Summ Sess Stu Activity Fee/GIA1740
05-001-52 HN Summ Sess Stu Activity Fee/GIA2,2270
05-001-52 MK Summ Sess Stu Activity Fee/GIA290
05-001-52 NK Summ Sess Stu Activity Fee/GIA1060
05-001-52 OZ Summ Sess Stu Activity Fee/GIA6,8970
05-001-52 SN Summ Sess Stu Activity Fee/GIA750
05-001-52 SV Summ Sess Stu Activity Fee/GIA650
05-001-52 WB Summ Sess Stu Activity Fee/GIA290
05-001-54 UP Student Activities Fee Waivers16,2070
05-001-54 AA Student Activities Fee Waivers8340
05-001-54 AN Student Activities Fee Waivers6270
05-001-54 BK Student Activities Fee Waivers4,2290
05-001-54 CL Student Activities Fee Waivers2,1700
05-001-54 DE Student Activities Fee Waivers9290
05-001-54 HN Student Activities Fee Waivers1,1020
05-001-54 MA Student Activities Fee Waivers3,7510
05-001-54 MK Student Activities Fee Waivers1,0250
05-001-54 NK Student Activities Fee Waivers8,5660
05-001-54 OZ Student Activities Fee Waivers53,1330
05-001-54 SL Student Activities Fee Waivers1,0830
05-001-54 SN Student Activities Fee Waivers950
05-001-54 SV Student Activities Fee Waivers6,6980
05-001-54 WB Student Activities Fee Waivers2,8170
05-001-55 AN Summer Facilities Fee Waiver 2,4340
05-001-55 BR Summer Facilities Fee Waiver 1,6490
05-001-55 DE Summer Facilities Fee Waiver 3300
05-001-55 MA Summer Facilities Fee Waiver 900
05-001-55 MK Summer Facilities Fee Waiver 680
05-001-55 OZ Summer Facilities Fee Waiver 13,3740
05-001-55 SN Summer Facilities Fee Waiver 930
05-001-55 SV Summer Facilities Fee Waiver 1580
05-001-55 WB Summer Facilities Fee Waiver 280
05-001-78 UP Info Technology Fee Waivers 33,2700
05-001-78 BK Info Technology Fee Waivers 1,4160
05-001-78 DE Info Technology Fee Waivers 2,0850
05-001-78 OZ Info Technology Fee Waivers 114,5190
05-002-51 UP Intl Undergrad Fee Waiver 51,0900
05-002-51 BK Intl Undergrad Fee Waiver 3100
05-002-51 DE Intl Undergrad Fee Waiver 3100
Total Institutional Support (5,703,504)0
Student Services ExpenseIncome
01-090-51 UP Facilities Fee 10,787,9920
Total Student Services 10,787,9920
Student Aid ExpenseIncome
06-088-03 UP Graduate Study Abroad G-I-A 55,0940
Total Student Aid 55,0940
Employee Benefits ExpenseIncome
01-041-38 UP Employee Benefits 25,990,523704,512
Total Employee Benefits 25,990,523704,512
Total31,130,105704,512