2019-20 Operating Expenditures
Finance & Business - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-21 UP Corporate Controller 7,29730,185
00-001-26 UP Finance & Business 71,60377,499
00-001-29 UP Loans and Scholarships 24,241,97423,363,974
00-001-31 UP Deputy Controller 58,6600
00-001-33 UP Accounting Operations 0-88,589
00-001-38 UP Grant and Contract Accounting -1,135,817276,553
01-001-48 UP ERS - FO - Clearing 80
01-042-53 UP University Park - P&PS 716,444714,132
01-042-66 UP Work/Life Programs 176,805175,287
01-042-85 UP Maintenance Support 72,63073,285
01-042-87 UP Ethics and Compliance Office 011,232
01-042-96 UP Bryce Jordan Center 61,8800
01-043-85 UP Carpet Recycling Program 2,10024,098
Total Institutional Support 24,273,58424,657,656
Indirect Costs Recovered0
Total (Incl. Indirect Costs)24,273,58424,657,656
Academic Support ExpenseIncome
01-044-06 UP Bennett Family Center 0354
Total Academic Support 0354
Indirect Costs Recovered0
Total (Incl. Indirect Costs)0354
Employee Benefits ExpenseIncome
01-003-48 UP Employee Benefits 0-243,448
Total Employee Benefits 0(243,448)
Indirect Costs Recovered0
Total (Incl. Indirect Costs)0(243,448)
University Services ExpenseIncome
06-033-16 UP General Stores 11,78011,780
Total University Services 11,78011,780
Indirect Costs Recovered0
Total (Incl. Indirect Costs)11,78011,780
Auxiliary Enterprises ExpenseIncome
08-040-20 UP Airport Operations 56,0870
08-055-96 UP Bryce Jordan Center 01,000
Total Auxiliary Enterprises 56,0871,000
Indirect Costs Recovered0
Total (Incl. Indirect Costs)56,0871,000
Total24,341,45124,427,342
Indirect Costs Recovered0
Total (Incl. Indirect Costs)24,341,45124,427,342