2019-20 Operating Expenditures
Central Budgets - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
01-042-09 UP Legal Settlements & Reimb. -408,4480
01-042-77 UP Admin Overhead -19,167,6010
01-043-77 UP Admin Overhead-OTC -265,5870
05-001-01 AA Misc Tuition & Fees G-I-A 48,1890
05-001-01 AN Misc Tuition & Fees G-I-A 194,8150
05-001-01 BD Misc Tuition & Fees G-I-A 160,9840
05-001-01 BK Misc Tuition & Fees G-I-A 148,8510
05-001-01 BR Misc Tuition & Fees G-I-A 77,2290
05-001-01 CL Misc Tuition & Fees G-I-A 36,3150
05-001-01 DE Misc Tuition & Fees G-I-A 1,1810
05-001-01 DS Misc Tuition & Fees G-I-A 124,0170
05-001-01 FE Misc Tuition & Fees G-I-A 18,3900
05-001-01 HN Misc Tuition & Fees G-I-A 82,2680
05-001-01 MA Misc Tuition & Fees G-I-A 99,4830
05-001-01 MK Misc Tuition & Fees G-I-A 14,1510
05-001-01 NK Misc Tuition & Fees G-I-A 127,8620
05-001-01 OZ Misc Tuition & Fees G-I-A 146,6190
05-001-01 SL Misc Tuition & Fees G-I-A 104,4890
05-001-01 SN Misc Tuition & Fees G-I-A 19,5370
05-001-01 SV Misc Tuition & Fees G-I-A 193,9590
05-001-01 WB Misc Tuition & Fees G-I-A 53,4800
05-001-01 YK Misc Tuition & Fees G-I-A 69,2400
05-001-02 UP Misc Tuition & Fees G-I-A 3,623,5730
05-001-02 AN Misc Tuition & Fees G-I-A 71,8750
05-001-02 BD Misc Tuition & Fees G-I-A 683,7840
05-001-02 BK Misc Tuition & Fees G-I-A 152,8090
05-001-02 BR Misc Tuition & Fees G-I-A 16,7760
05-001-02 DE Misc Tuition & Fees G-I-A 291,3130
05-001-02 DS Misc Tuition & Fees G-I-A 6,9590
05-001-02 FE Misc Tuition & Fees G-I-A 76,3690
05-001-02 MA Misc Tuition & Fees G-I-A 515,7870
05-001-02 MK Misc Tuition & Fees G-I-A 5,1390
05-001-02 OZ Misc Tuition & Fees G-I-A 90,0030
05-001-02 SL Misc Tuition & Fees G-I-A 31,2090
05-001-02 SN Misc Tuition & Fees G-I-A 18,2830
05-001-02 SV Misc Tuition & Fees G-I-A 532,4500
05-001-02 WB Misc Tuition & Fees G-I-A 5240
05-001-02 YK Misc Tuition & Fees G-I-A 258,8080
05-001-50 UP Facilities Fee Waiver 30,9630
05-001-50 AA Facilities Fee Waiver 9700
05-001-50 AN Facilities Fee Waiver 9800
05-001-50 BD Facilities Fee Waiver 7150
05-001-50 BK Facilities Fee Waiver 4,5420
05-001-50 BR Facilities Fee Waiver 2,8370
05-001-50 CL Facilities Fee Waiver 2,2330
05-001-50 FE Facilities Fee Waiver 5240
05-001-50 HN Facilities Fee Waiver 2,7090
05-001-50 KP Facilities Fee Waiver 950
05-001-50 MA Facilities Fee Waiver 2,0780
05-001-50 MK Facilities Fee Waiver 7540
05-001-50 NK Facilities Fee Waiver 7,1980
05-001-50 OZ Facilities Fee Waiver 19,2320
05-001-50 SL Facilities Fee Waiver 2,5390
05-001-50 SV Facilities Fee Waiver 9,6530
05-001-50 WB Facilities Fee Waiver 3,2070
05-001-54 UP Student Activities Fee Waivers32,9880
05-001-54 AA Student Activities Fee Waivers8260
05-001-54 AN Student Activities Fee Waivers8430
05-001-54 BD Student Activities Fee Waivers5720
05-001-54 BK Student Activities Fee Waivers3,8700
05-001-54 BR Student Activities Fee Waivers2,4160
05-001-54 CL Student Activities Fee Waivers1,9020
05-001-54 FE Student Activities Fee Waivers4640
05-001-54 HN Student Activities Fee Waivers2,3070
05-001-54 MA Student Activities Fee Waivers1,7700
05-001-54 MK Student Activities Fee Waivers6500
05-001-54 NK Student Activities Fee Waivers6,5500
05-001-54 OZ Student Activities Fee Waivers18,0110
05-001-54 SL Student Activities Fee Waivers2,2520
05-001-54 SV Student Activities Fee Waivers5,9170
05-001-54 WB Student Activities Fee Waivers1,9870
05-001-78 UP Info Technology Fee Waivers 29,6560
05-001-78 BK Info Technology Fee Waivers 1,4710
05-001-78 OZ Info Technology Fee Waivers 3780
05-002-51 UP Intl Undergrad Fee Waiver 97,8260
05-002-51 MA Intl Undergrad Fee Waiver 4210
Total Institutional Support (11,440,610)0
Student Services ExpenseIncome
01-090-51 UP Facilities Fee 1,615,1090
Total Student Services 1,615,1090
Student Aid ExpenseIncome
06-088-03 UP Graduate Study Abroad G-I-A 72,8320
Total Student Aid 72,8320
Employee Benefits ExpenseIncome
01-041-38 UP Employee Benefits 33,837,0860
01-041-92 UP Fellowship Tuit Grants-in-Aid 231,0990
Total Employee Benefits 34,068,1850
Total24,315,5160