2015-16 Operating Expenditures
Finance & Business - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-21 UP Corporate Controller 8,554,7688,604,718
00-001-26 UP Finance & Business 89,19193,404
00-001-31 UP Deputy Controller 68,9390
00-001-33 UP Accounting Operations 02,318,395
00-001-38 UP Grant and Contract Accounting 1,531,770422,208
01-042-53 UP Police Operations 724,075722,651
01-042-85 UP Maintenance Support 107,69668,985
01-042-96 UP Bryce Jordan Center 36,65225,000
01-043-05 UP Transit Program 013,130
01-043-72 UP Univ Police - Threat Assessmnt087,238
01-043-85 UP Carpet Recycling Program 12,75313,406
Total Institutional Support 11,125,84412,369,135
Indirect Costs Recovered0
Total (Incl. Indirect Costs)11,125,84412,369,135
Academic Support ExpenseIncome
01-044-06 UP Bennett Family Center 0660
Total Academic Support 0660
Indirect Costs Recovered0
Total (Incl. Indirect Costs)0660
University Services ExpenseIncome
06-033-16 UP General Stores 8,4828,363
Total University Services 8,4828,363
Indirect Costs Recovered0
Total (Incl. Indirect Costs)8,4828,363
Auxiliary Enterprises ExpenseIncome
08-040-20 UP Airport Operations 77,01244
08-055-96 UP Bryce Jordan Center 6,12711,000
Total Auxiliary Enterprises 83,13911,044
Indirect Costs Recovered4
Total (Incl. Indirect Costs)83,14311,044
Total11,217,46512,389,202
Indirect Costs Recovered4
Total (Incl. Indirect Costs)11,217,46912,389,202