2018-19 Operating Expenditures
Central Budgets - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
01-042-09 UP Legal Settlements & Reimb. 2,690,6000
01-042-77 UP Admin Overhead -19,065,8320
01-043-77 UP Admin Overhead-OTC -367,2630
05-001-01 AA Misc Tuition & Fees G-I-A 49,2730
05-001-01 AN Misc Tuition & Fees G-I-A 145,4810
05-001-01 BD Misc Tuition & Fees G-I-A 158,8720
05-001-01 BK Misc Tuition & Fees G-I-A 158,4020
05-001-01 BR Misc Tuition & Fees G-I-A 84,0040
05-001-01 CL Misc Tuition & Fees G-I-A 30,6520
05-001-01 DE Misc Tuition & Fees G-I-A 3,2820
05-001-01 DS Misc Tuition & Fees G-I-A 142,6910
05-001-01 FE Misc Tuition & Fees G-I-A 36,3070
05-001-01 HN Misc Tuition & Fees G-I-A 54,6790
05-001-01 MA Misc Tuition & Fees G-I-A 193,4770
05-001-01 MK Misc Tuition & Fees G-I-A 9,4320
05-001-01 NK Misc Tuition & Fees G-I-A 114,5270
05-001-01 OZ Misc Tuition & Fees G-I-A 258,1210
05-001-01 SN Misc Tuition & Fees G-I-A 28,5760
05-001-01 SV Misc Tuition & Fees G-I-A 178,9990
05-001-01 WB Misc Tuition & Fees G-I-A 38,5140
05-001-01 YK Misc Tuition & Fees G-I-A 74,1660
05-001-02 UP Misc Tuition & Fees G-I-A 5,230,5630
05-001-02 AN Misc Tuition & Fees G-I-A 30,6750
05-001-02 BD Misc Tuition & Fees G-I-A 585,7530
05-001-02 BK Misc Tuition & Fees G-I-A 171,4700
05-001-02 BR Misc Tuition & Fees G-I-A 15,3360
05-001-02 DE Misc Tuition & Fees G-I-A 304,9270
05-001-02 DS Misc Tuition & Fees G-I-A 3,1440
05-001-02 FE Misc Tuition & Fees G-I-A 88,7840
05-001-02 HN Misc Tuition & Fees G-I-A 6,6600
05-001-02 MA Misc Tuition & Fees G-I-A 391,1630
05-001-02 MK Misc Tuition & Fees G-I-A 3,2730
05-001-02 OZ Misc Tuition & Fees G-I-A 124,1040
05-001-02 SL Misc Tuition & Fees G-I-A 30,5520
05-001-02 SN Misc Tuition & Fees G-I-A 39,7210
05-001-02 SV Misc Tuition & Fees G-I-A 581,3850
05-001-02 WB Misc Tuition & Fees G-I-A 3,2370
05-001-02 YK Misc Tuition & Fees G-I-A 219,7930
05-001-50 UP Facilities Fee Waiver 16,0160
05-001-50 AA Facilities Fee Waiver 9140
05-001-50 AN Facilities Fee Waiver 8120
05-001-50 BD Facilities Fee Waiver 6000
05-001-50 BK Facilities Fee Waiver 5,1430
05-001-50 BR Facilities Fee Waiver 3,9520
05-001-50 CL Facilities Fee Waiver 1,2090
05-001-50 HN Facilities Fee Waiver 1,5980
05-001-50 MA Facilities Fee Waiver 11,4700
05-001-50 MK Facilities Fee Waiver 4640
05-001-50 NK Facilities Fee Waiver 5,2210
05-001-50 OZ Facilities Fee Waiver 29,7790
05-001-50 SL Facilities Fee Waiver 2,7530
05-001-50 SV Facilities Fee Waiver 10,9150
05-001-50 WB Facilities Fee Waiver 3,8900
05-001-54 UP Student Activities Fee Waivers29,4540
05-001-54 AA Student Activities Fee Waivers8040
05-001-54 AN Student Activities Fee Waivers6820
05-001-54 BD Student Activities Fee Waivers5280
05-001-54 BK Student Activities Fee Waivers4,3810
05-001-54 BR Student Activities Fee Waivers3,3660
05-001-54 CL Student Activities Fee Waivers1,2410
05-001-54 HN Student Activities Fee Waivers1,3620
05-001-54 MA Student Activities Fee Waivers10,0420
05-001-54 MK Student Activities Fee Waivers3170
05-001-54 NK Student Activities Fee Waivers3,9230
05-001-54 OZ Student Activities Fee Waivers25,4010
05-001-54 SL Student Activities Fee Waivers1,4260
05-001-54 SV Student Activities Fee Waivers6,6900
05-001-54 WB Student Activities Fee Waivers2,3620
05-001-78 UP Info Technology Fee Waivers 15,7100
05-001-78 BK Info Technology Fee Waivers 2,8830
05-001-78 BR Info Technology Fee Waivers 2520
05-001-78 OZ Info Technology Fee Waivers 17,0850
05-002-51 UP Intl Undergrad Fee Waiver 50,8540
Total Institutional Support (6,879,001)0
Student Services ExpenseIncome
01-090-51 UP Facilities Fee 9,460,4920
Total Student Services 9,460,4920
Student Aid ExpenseIncome
06-088-03 UP Graduate Study Abroad G-I-A 88,9920
Total Student Aid 88,9920
Employee Benefits ExpenseIncome
01-041-38 UP Employee Benefits 2,275,1230
Total Employee Benefits 2,275,1230
Total4,945,6060