Institutional Support | Expense | Income |
00-001-17 UP NCAA Support | 82,407 | 0 |
00-001-21 UP Corporate Controller | 3,902,945 | 69,289 |
00-001-22 UP General/Acad Staff Contingency | 45,988 | 33,000 |
00-001-23 UP Assistant Treasurer | 451,369 | 762 |
00-001-25 UP Risk Management | 684,833 | 191,753 |
00-001-26 UP Finance & Business | 1,739,799 | 0 |
00-001-27 UP Director Financial Officers | 4,243,695 | 69,472 |
00-001-29 UP Loans and Scholarships | 732,804 | 346,722 |
00-001-31 UP Deputy Controller | 562,865 | 0 |
00-001-32 UP Postage and Mailing | 198,478 | 0 |
00-001-33 UP Accounting Operations | 583,335 | 43,379 |
00-001-35 UP Systems and Procedures | 174,294 | 1,800 |
00-001-37 UP Bursar's Office | 1,537,195 | 3,427 |
00-001-38 UP Grant and Contract Accounting | 983,807 | -28 |
00-001-41 UP Purchasing | 2,896,342 | 869,083 |
00-001-46 UP Financial Reporting | 1,106,505 | 2,626 |
00-001-47 UP Systems and Admin Services | -321,686 | 0 |
00-001-49 UP Electronic Data Proc Systems | 1,501,584 | 0 |
00-001-96 UP Endowment Accounting | 224,806 | 224,806 |
00-002-22 UP Internal SW Devel-Controller | 144,825 | 0 |
01-014-18 UP F&B Strategic Plan 2014-2018 | 7,249 | 0 |
01-026-26 UP Diversity & Inclusion | 85,510 | 17,290 |
01-041-26 UP Info Tech Consolidation | 13,148 | 0 |
01-041-29 UP F&B Rewards and Recognition Fo | 10,541 | 0 |
01-042-02 UP Downtown Theatre Centre | 294,293 | 0 |
01-042-05 UP Bad Debt Expense | 3,378,796 | 0 |
01-042-08 UP Twenty-Five Year Award | 85,176 | 0 |
01-042-14 UP External Audits and Reports | 681,346 | 0 |
01-042-18 UP Ctr Wrkplc & Learning Performc | 1,441,014 | 254,382 |
01-042-20 UP Asst VP-Administration | 224,339 | 0 |
01-042-24 UP Legal Expense | 3,696,828 | 0 |
01-042-27 UP Mail Service | 1,130,846 | 520 |
01-042-34 UP Office of Human Resources | 5,606,489 | 260,737 |
01-042-36 UP University Police-Admin | 451,507 | 8,331 |
01-042-36 CO Univ Police Campus Support | 81,381 | 0 |
01-042-38 UP Trademarks and Licensing | 126,014 | 76,909 |
01-042-39 UP Internal Audits | 1,303,300 | 0 |
01-042-49 UP Security & Traffic | 58,124 | 169 |
01-042-51 UP Police Services-Students | 56,555 | 0 |
01-042-52 UP University Airport | 1,280,034 | 0 |
01-042-53 UP Police Operations | 5,082,724 | 4,301 |
01-042-61 UP University Parking | 4,143,677 | 0 |
01-042-64 UP Benefits Administration | 965,514 | 0 |
01-042-65 UP Health Promotions | 272,988 | 28,257 |
01-042-66 UP Work/Life Programs | 212,919 | 0 |
01-042-71 UP Capital Improvement Projects | 2,000,000 | 0 |
01-042-76 UP Emergency Management | 579,309 | 0 |
01-042-81 UP Rental Space Exp - AE & US | -60,433 | 0 |
01-042-84 UP Child Care sbsdes UP & Campus | 152,822 | 210,000 |
01-042-87 UP Ethics and Compliance Office | 2,070,870 | 468,676 |
01-042-88 UP University Police - Directors | 233,451 | 0 |
01-042-96 UP Bryce Jordan Center | 2,824,840 | 2,190,787 |
01-043-03 UP CES Debt Service | 553 | 0 |
01-043-05 UP Transit Program | 3,835,416 | 1,828,698 |
01-043-27 UP Tuition Capital Projects | 53,236,968 | 0 |
01-043-30 UP Admin Overhead/Dickinson | -533,007 | 0 |
01-043-69 UP Utilities Capital Renewal Proj | 9,511,811 | 0 |
01-043-70 UP Poster Board | 8,850 | 16,334 |
01-043-72 UP Univ Police - Threat Assessmnt | 247,500 | 0 |
01-043-73 UP Univ Police - Compliance Mgmt | 116,499 | 0 |
01-043-74 UP Public Safety Radio Sys (PSRS) | 65,594 | 0 |
01-043-75 UP Lease Funding Annual | 2,074,000 | 0 |
01-043-76 UP Police & Public Safety IT | 180,642 | 0 |
01-043-78 UP OHR Transformation Expenses | 2,285,871 | 0 |
01-043-80 UP IT Project Office | 1,005,265 | 0 |
01-043-82 UP ISIS Replacement Project LionP | 2,674,618 | 0 |
01-043-83 UP HR Information Systems Project | 3,082,205 | 0 |
01-044-01 UP Bus Srvcs Matching Grants Fund | 99,800 | 0 |
01-044-04 UP Univ Police Eastern Regional | 159,328 | 0 |
01-044-07 UP Backgroung Check Expenses | 497,674 | 0 |
01-044-19 UP Admin Overhead - PS Law | -705,811 | 0 |
01-059-11 UP Automobile Insurance | 339,348 | 0 |
01-059-15 UP Ritenour Liability | 122,188 | 0 |
01-059-18 UP Crime Insurance | 47,677 | 0 |
01-059-27 UP Liability Insurance | 3,615,079 | 0 |
01-059-30 UP Directors & Officers Insurance | 2,224,493 | 0 |
Total Institutional Support | 144,159,922 | 7,221,482 |