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

Institutional Support ExpenseIncome
00-001-11 UP President's Office 5540
01-042-22 UP Affirmative Action Office 1,599700
01-042-80 UP Planning & Assessment 9520
Total Institutional Support 3,105700
Indirect Costs Recovered0
Total (Incl. Indirect Costs)3,105700
Academic Support ExpenseIncome
01-042-03 UP Sustainability Institute 103,108240,815
01-044-09 UP Millenium Scholars Program 15,89030,000
02-031-07 UP Exec Vice President & Provost 075
Total Academic Support 118,998270,890
Indirect Costs Recovered0
Total (Incl. Indirect Costs)118,998270,890
Total122,103271,590
Indirect Costs Recovered0
Total (Incl. Indirect Costs)122,103271,590