2016-17 Operating Expenditures
Finance & Business - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-21 UP Corporate Controller 100,155903,098
00-001-26 UP Finance & Business 81,090105,384
00-001-31 UP Deputy Controller 81,5340
00-001-33 UP Accounting Operations 014,310,607
00-001-38 UP Grant and Contract Accounting -910,454125,935
01-001-48 UP ERS - FO - Clearing 2990
01-042-20 UP Asst VP-Administration 3,0530
01-042-36 UP AVP - P&PS 300
01-042-36 BK Berks - P&PS 4,1687,382
01-042-36 BR Beaver - P&PS -1000
01-042-53 UP University Park - P&PS 717,706672,963
01-042-85 UP Maintenance Support 54,53131,110
01-042-96 UP Bryce Jordan Center 28,1700
01-043-05 UP Transit Program 0-13,130
01-043-85 UP Carpet Recycling Program 024,450
Total Institutional Support 160,18216,167,799
Indirect Costs Recovered0
Total (Incl. Indirect Costs)160,18216,167,799
Academic Support ExpenseIncome
01-044-05 UP The Child Care Center at Hort 025
01-044-06 UP Bennett Family Center 0370
Total Academic Support 0395
Indirect Costs Recovered0
Total (Incl. Indirect Costs)0395
Employee Benefits ExpenseIncome
01-003-48 UP Employee Benefits 0-22,773
Total Employee Benefits 0(22,773)
Indirect Costs Recovered0
Total (Incl. Indirect Costs)0(22,773)
University Services ExpenseIncome
06-033-16 UP General Stores 10,25210,371
Total University Services 10,25210,371
Indirect Costs Recovered0
Total (Incl. Indirect Costs)10,25210,371
Auxiliary Enterprises ExpenseIncome
08-040-20 UP Airport Operations 63,549109,914
08-055-96 UP Bryce Jordan Center 22,0753,500
Total Auxiliary Enterprises 85,624113,414
Indirect Costs Recovered6
Total (Incl. Indirect Costs)85,630113,414
Total256,05816,269,206
Indirect Costs Recovered6
Total (Incl. Indirect Costs)256,06416,269,206