Institutional Support | Expense | Income |
00-001-21 UP Corporate Controller | 8,554,768 | 8,604,718 |
00-001-26 UP Finance & Business | 89,191 | 93,404 |
00-001-31 UP Deputy Controller | 68,939 | 0 |
00-001-33 UP Accounting Operations | 0 | 2,318,395 |
00-001-38 UP Grant and Contract Accounting | 1,531,770 | 422,208 |
01-042-53 UP Police Operations | 724,075 | 722,651 |
01-042-85 UP Maintenance Support | 107,696 | 68,985 |
01-042-96 UP Bryce Jordan Center | 36,652 | 25,000 |
01-043-05 UP Transit Program | 0 | 13,130 |
01-043-72 UP Univ Police - Threat Assessmnt | 0 | 87,238 |
01-043-85 UP Carpet Recycling Program | 12,753 | 13,406 |
Total Institutional Support | 11,125,844 | 12,369,135 |
Indirect Costs Recovered | 0 | |
Total (Incl. Indirect Costs) | 11,125,844 | 12,369,135 |