Institutional Support | Expense | Income |
00-001-04 UP Restitution | 0 | 396 |
00-001-17 UP NCAA Support | 176,478 | 0 |
00-001-20 UP Assistant Controller, Accounti | 689,630 | 6,438 |
00-001-21 UP Corporate Controller | 6,060,128 | 77,660 |
00-001-22 UP General/Acad Staff Contingency | 11,341 | 33,000 |
00-001-23 UP Assistant Treasurer | 656,065 | 91,151 |
00-001-25 UP Risk Management | 819,601 | 241,580 |
00-001-26 UP Finance & Business | 2,575,750 | 0 |
00-001-27 UP Director Financial Officers | 5,525,326 | 0 |
00-001-29 UP Loans and Scholarships | 900,180 | 232,816 |
00-001-31 UP Deputy Controller | 734,665 | 0 |
00-001-32 UP Postage and Mailing | 143,616 | 0 |
00-001-33 UP Accounting Operations | 806,366 | 1,102 |
00-001-35 UP Systems and Procedures | 88,369 | 1,925 |
00-001-37 UP Bursar's Office | 2,237,147 | 114,709 |
00-001-38 UP Grant and Contract Accounting | 1,094,086 | 31 |
00-001-41 UP Purchasing | 3,378,762 | 623,859 |
00-001-46 UP Financial Reporting | 643,207 | 0 |
00-001-47 UP Systems and Admin Services | 4,832 | 79,999 |
00-001-49 UP Electronic Data Proc Systems | 1,336,339 | 0 |
00-001-59 UP Cost Analysis | 485,204 | 0 |
00-001-96 UP Endowment Accounting | 234,695 | 234,696 |
00-002-22 UP Internal SW Devel-Controller | 88,033 | 0 |
01-026-26 UP Diversity & Inclusion | 26,559 | 0 |
01-041-26 UP Info Tech Consolidation | 2,150,319 | 0 |
01-041-29 UP F&B Rewards and Recognition Fo | 4,906 | 0 |
01-042-05 UP Bad Debt Expense | 12,878,513 | 0 |
01-042-08 UP Twenty-Five Year Award | 54,102 | 0 |
01-042-14 UP External Audits and Reports | 647,836 | 0 |
01-042-18 UP Ctr Wrkplc & Learning Performc | 705,905 | 155,608 |
01-042-20 UP Asst VP-Administration | 587,896 | 0 |
01-042-27 UP Mail Service | 985,723 | 0 |
01-042-34 UP Office of Human Resources | 8,017,649 | 352,500 |
01-042-36 UP AVP - P&PS | 550,753 | 0 |
01-042-36 AA Altoona - P&PS | 1,105,347 | 0 |
01-042-36 AN Lehigh Valley - P&PS | 168,369 | 0 |
01-042-36 BD Behrend - P&PS | 990,835 | 5 |
01-042-36 BK Berks - P&PS | 952,175 | 0 |
01-042-36 BR Beaver - P&PS | 782,456 | 0 |
01-042-36 CL Harrisburg - P&PS | 1,141,223 | 50 |
01-042-36 DE Brandywine - P&PS | 538,765 | 0 |
01-042-36 DS DuBois - P&PS | 137,612 | 0 |
01-042-36 FE Fayette - P&PS | 244,436 | 0 |
01-042-36 HN Hazleton - P&PS | 669,697 | -4 |
01-042-36 KP Great Valley - P&PS | 253,279 | 0 |
01-042-36 MA Mont Alto - P&PS | 738,426 | 0 |
01-042-36 MK Greater Allegheny - P&PS | 642,298 | 0 |
01-042-36 NK New Kensington - P&PS | 363,878 | 0 |
01-042-36 OZ Abington - P&PS | 753,130 | 0 |
01-042-36 SL Schuylkill - P&PS | 598,854 | 0 |
01-042-36 SN Worthington-Scranton - P&PS | 214,056 | 0 |
01-042-36 SV Shenango - P&PS | 341,162 | 0 |
01-042-36 WB Wilkes Barre - P&PS | 301,157 | 0 |
01-042-36 YK York - P&PS | 361,503 | 0 |
01-042-38 UP Trademarks and Licensing | 340,506 | 340,504 |
01-042-39 UP Internal Audits | 1,295,206 | 0 |
01-042-49 UP Auxiliary Police - P&PS | 3,172 | 216 |
01-042-52 UP University Airport | 1,172,235 | 0 |
01-042-53 UP University Park - P&PS | 5,794,103 | 5,915 |
01-042-61 UP University Parking | 4,367,974 | 0 |
01-042-64 UP Benefits Administration | 826,711 | 0 |
01-042-65 UP Health Promotions | 205,105 | 701 |
01-042-66 UP Work/Life Programs | 35,364 | 0 |
01-042-76 UP Emergency Management - P&PS | 633,352 | 838 |
01-042-81 UP Rental Space Exp - AE & US | -65,225 | 0 |
01-042-84 UP Child Care Subsidies-Internal | 194,363 | 25,250 |
01-042-85 UP Maintenance Support | 7,665 | 0 |
01-042-87 UP Ethics and Compliance Office | 2,125,011 | 627,683 |
01-042-96 UP Bryce Jordan Center | 3,049,783 | 2,215,194 |
01-043-02 UP Comm Camp Debt Service | 812,267 | 0 |
01-043-05 UP Transit Program | 4,046,746 | 2,021,228 |
01-043-27 UP Tuition Capital Projects | 78,900,754 | 0 |
01-043-30 UP Admin Overhead/Dickinson | -629,083 | 0 |
01-043-69 UP Utilities Capital Renewal Proj | 12,523,326 | 0 |
01-043-70 UP Poster Board | 9,011 | 43,090 |
01-043-72 UP Threat Assessment - P&PS | 210,561 | 0 |
01-043-73 UP Compliance Management - P&PS | 399,750 | 610 |
01-043-75 UP Lease Funding Annual | 4,919,108 | 0 |
01-043-76 UP IT - P&PS | 386,658 | 0 |
01-043-78 UP OHR Transformation Expenses | 9,901,918 | 479,307 |
01-043-80 UP IT Project Office | 1,037,409 | 0 |
01-043-82 UP ISIS Replacement Project LionP | 3,526,315 | 0 |
01-043-83 UP HR Information Systems Project | 2,272,567 | 0 |
01-044-03 UP DOA - P&PS | 2,941,613 | 10,562 |
01-044-04 UP RMS Upgrade - P&PS | 99,355 | 0 |
01-044-07 UP Backgroung Check Expenses | 447,932 | 0 |
01-044-10 UP Daybridge Child Development Ce | 303,824 | 0 |
01-044-11 UP ARL Salaries | 672,638 | 672,639 |
01-044-12 UP LionPath Development & Mainten | 3,973,404 | -480 |
01-044-15 UP WorkLion Development & Mainten | 2,665,365 | 0 |
01-044-16 UP K-9 Unit - P&PS | 357,327 | 0 |
01-044-19 UP Admin Overhead - PS Law | -827,164 | 0 |
01-044-60 UP Child Care Administration | 3,936 | 0 |
01-059-11 UP Automobile Insurance | 369,163 | 0 |
01-059-15 UP Ritenour Liability | 165,487 | 0 |
01-059-18 UP Crime Insurance | 53,610 | 0 |
01-059-27 UP Liability Insurance | 5,199,556 | 0 |
01-059-30 UP Directors & Officers Insurance | 3,001,824 | 0 |
Total Institutional Support | 224,329,141 | 8,690,778 |