2016-17 Operating Expenditures
Central Budgets - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
01-042-77 UP Admin Overhead -15,726,1060
01-043-77 UP Admin Overhead-OTC -476,0530
05-001-01 AA Misc Tuition & Fees G-I-A 84,4200
05-001-01 AN Misc Tuition & Fees G-I-A 197,8310
05-001-01 BD Misc Tuition & Fees G-I-A 210,7890
05-001-01 BK Misc Tuition & Fees G-I-A 165,6830
05-001-01 BR Misc Tuition & Fees G-I-A 124,1150
05-001-01 CL Misc Tuition & Fees G-I-A 5,4580
05-001-01 DE Misc Tuition & Fees G-I-A 109,1510
05-001-01 DS Misc Tuition & Fees G-I-A 114,2320
05-001-01 FE Misc Tuition & Fees G-I-A 9,0390
05-001-01 HN Misc Tuition & Fees G-I-A 77,3700
05-001-01 MA Misc Tuition & Fees G-I-A 13,7572,121
05-001-01 MK Misc Tuition & Fees G-I-A 7,8600
05-001-01 NK Misc Tuition & Fees G-I-A 109,4920
05-001-01 OZ Misc Tuition & Fees G-I-A 1,033,1140
05-001-01 SN Misc Tuition & Fees G-I-A 46,2280
05-001-01 SV Misc Tuition & Fees G-I-A 127,8380
05-001-01 WB Misc Tuition & Fees G-I-A 8,6460
05-001-01 YK Misc Tuition & Fees G-I-A 79,7740
05-001-02 UP Misc Tuition & Fees G-I-A 5,421,9640
05-001-02 AA Misc Tuition & Fees G-I-A 6,6570
05-001-02 AN Misc Tuition & Fees G-I-A 26,4400
05-001-02 BD Misc Tuition & Fees G-I-A 527,6560
05-001-02 BK Misc Tuition & Fees G-I-A 106,5350
05-001-02 BR Misc Tuition & Fees G-I-A 27,2620
05-001-02 DE Misc Tuition & Fees G-I-A 315,5820
05-001-02 DS Misc Tuition & Fees G-I-A 8,3840
05-001-02 FE Misc Tuition & Fees G-I-A 53,4880
05-001-02 HN Misc Tuition & Fees G-I-A 3,5250
05-001-02 MA Misc Tuition & Fees G-I-A 308,0500
05-001-02 MK Misc Tuition & Fees G-I-A 8,5050
05-001-02 OZ Misc Tuition & Fees G-I-A 186,4520
05-001-02 SL Misc Tuition & Fees G-I-A 56,3640
05-001-02 SN Misc Tuition & Fees G-I-A 32,6580
05-001-02 SV Misc Tuition & Fees G-I-A 598,5980
05-001-02 YK Misc Tuition & Fees G-I-A 220,8700
05-001-50 UP Facilities Fee Waiver 23,7010
05-001-50 AA Facilities Fee Waiver 9210
05-001-50 AN Facilities Fee Waiver 6,9630
05-001-50 BD Facilities Fee Waiver 3120
05-001-50 BK Facilities Fee Waiver 4,1820
05-001-50 BR Facilities Fee Waiver 3,8130
05-001-50 CL Facilities Fee Waiver 1,5080
05-001-50 DE Facilities Fee Waiver 1110
05-001-50 DS Facilities Fee Waiver 950
05-001-50 HN Facilities Fee Waiver 870
05-001-50 MA Facilities Fee Waiver 8,8260
05-001-50 MK Facilities Fee Waiver 6020
05-001-50 NK Facilities Fee Waiver 2,8420
05-001-50 OZ Facilities Fee Waiver 26,0440
05-001-50 SL Facilities Fee Waiver 2,0060
05-001-50 SN Facilities Fee Waiver 1420
05-001-50 SV Facilities Fee Waiver 5,0040
05-001-50 WB Facilities Fee Waiver 2,0110
05-001-50 YK Facilities Fee Waiver 390
05-001-52 UP Summ Sess Stu Activity Fee/GIA7,2930
05-001-52 AN Summ Sess Stu Activity Fee/GIA7060
05-001-52 DE Summ Sess Stu Activity Fee/GIA250
05-001-52 HN Summ Sess Stu Activity Fee/GIA-1340
05-001-52 MA Summ Sess Stu Activity Fee/GIA-310
05-001-52 NK Summ Sess Stu Activity Fee/GIA250
05-001-52 OZ Summ Sess Stu Activity Fee/GIA1920
05-001-54 UP Student Activities Fee Waivers7,4220
05-001-54 AA Student Activities Fee Waivers7500
05-001-54 AN Student Activities Fee Waivers1,7350
05-001-54 BD Student Activities Fee Waivers2560
05-001-54 BK Student Activities Fee Waivers3,4080
05-001-54 CL Student Activities Fee Waivers1,1470
05-001-54 DE Student Activities Fee Waivers5130
05-001-54 DS Student Activities Fee Waivers1020
05-001-54 HN Student Activities Fee Waivers2,0480
05-001-54 MA Student Activities Fee Waivers7,2020
05-001-54 MK Student Activities Fee Waivers4620
05-001-54 NK Student Activities Fee Waivers5,3490
05-001-54 OZ Student Activities Fee Waivers21,3940
05-001-54 SL Student Activities Fee Waivers2,2010
05-001-54 SN Student Activities Fee Waivers5760
05-001-54 SV Student Activities Fee Waivers6,5220
05-001-54 WB Student Activities Fee Waivers3,0240
05-001-54 YK Student Activities Fee Waivers320
05-001-55 AN Summer Facilities Fee Waiver 1,9030
05-001-55 HN Summer Facilities Fee Waiver -620
05-001-55 MA Summer Facilities Fee Waiver 1,4810
05-001-55 OZ Summer Facilities Fee Waiver 16,3200
05-001-78 UP Info Technology Fee Waivers 30,6130
05-001-78 BK Info Technology Fee Waivers 1,7140
05-001-78 DS Info Technology Fee Waivers 2520
05-001-78 OZ Info Technology Fee Waivers 39,7970
05-001-78 SL Info Technology Fee Waivers 1,3920
05-002-51 UP Intl Undergrad Fee Waiver 66,2110
05-002-51 CL Intl Undergrad Fee Waiver 620
05-002-51 SL Intl Undergrad Fee Waiver 860
Total Institutional Support (5,447,175)2,121
Student Services ExpenseIncome
01-090-51 UP Facilities Fee 11,092,7990
Total Student Services 11,092,7990
Student Aid ExpenseIncome
06-088-03 UP Graduate Study Abroad G-I-A 41,6540
Total Student Aid 41,6540
Employee Benefits ExpenseIncome
01-041-38 UP Employee Benefits 10,522,360827,310
Total Employee Benefits 10,522,360827,310
Special Provisions ExpenseIncome
07-050-08 UP Carry Forward Funds 0-6,630,266
Total Special Provisions 0(6,630,266)
Total16,209,638-5,800,835