2015-16 Operating Expenditures
General & Academic Administration - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-01 UP Board of Trustees 948,9690
00-001-11 UP President's Office 1,419,7280
00-001-12 UP Vice President for Admin 1,863,7370
00-001-14 UP Govt and Community Relations 928,3880
00-001-15 UP General Executive Staff 7,528,7470
01-042-15 UP Senate Special Committees 42,7330
01-042-16 UP University Faculty Senate 413,6260
01-042-17 UP Institutional Memberships 589,8060
01-042-22 UP Affirmative Action Office 642,5660
01-042-31 UP University Budget Office 2,490,6130
01-042-78 UP Office Pres-Information Tech 136,9340
01-042-80 UP Planning & Assessment 791,5800
01-042-91 UP Security Operations & Services3,045,80068
01-043-42 UP Office of General Counsel 2,564,1900
Total Institutional Support 23,407,41768
Academic Support ExpenseIncome
01-042-03 UP Sustainability Institute 1,324,7330
01-044-09 UP Millenium Scholars Program 93,8730
02-031-05 UP Recruitment 356,5210
02-031-07 UP Exec Vice President & Provost 1,116,8070
02-031-08 UP Academic Executive Staff 10,207,6260
Total Academic Support 13,099,5600
Student Aid ExpenseIncome
06-088-02 UP MSP Student Aid 258,456258,456
Total Student Aid 258,456258,456
Total36,765,433258,524