2018-19 Operating Expenditures
Finance & Business - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-21 UP Corporate Controller 30576,008
00-001-26 UP Finance & Business 73,21685,779
00-001-31 UP Deputy Controller 69,4840
00-001-33 UP Accounting Operations 0179,281
00-001-38 UP Grant and Contract Accounting 750,236105,901
01-002-10 UP ERS-FO-Pcard Clearing 70
01-042-36 UP AVP - P&PS 10,3880
01-042-36 FE Fayette - P&PS 0-100
01-042-36 HN Hazleton - P&PS 02
01-042-36 NK New Kensington - P&PS 0-640
01-042-53 UP University Park - P&PS 768,845768,846
01-042-66 UP Work/Life Programs 237,801247,778
01-042-85 UP Maintenance Support 51,901128,815
01-042-87 UP Ethics and Compliance Office 7,0270
01-042-96 UP Bryce Jordan Center 37,51580,000
01-043-85 UP Carpet Recycling Program 2,10029,911
Total Institutional Support 2,008,8251,701,581
Indirect Costs Recovered4,205
Total (Incl. Indirect Costs)2,013,0301,701,581
Academic Support ExpenseIncome
01-044-05 UP The Child Care Center at Hort 0397
01-044-06 UP Bennett Family Center 01,386
Total Academic Support 01,783
Indirect Costs Recovered0
Total (Incl. Indirect Costs)01,783
Employee Benefits ExpenseIncome
01-003-48 UP Employee Benefits 0358,768
Total Employee Benefits 0358,768
Indirect Costs Recovered0
Total (Incl. Indirect Costs)0358,768
University Services ExpenseIncome
06-033-06 UP Assistant VP-Administration 0-20
06-033-16 UP General Stores 10,50210,502
Total University Services 10,50210,482
Indirect Costs Recovered0
Total (Incl. Indirect Costs)10,50210,482
Auxiliary Enterprises ExpenseIncome
08-040-20 UP Airport Operations 70,15364,190
08-055-96 UP Bryce Jordan Center 03,500
Total Auxiliary Enterprises 70,15367,690
Indirect Costs Recovered1
Total (Incl. Indirect Costs)70,15467,690
Total2,089,4802,140,304
Indirect Costs Recovered4,206
Total (Incl. Indirect Costs)2,093,6862,140,304