2016-17 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 899,2740
00-001-06 UP Health Ins Port Acct - HIPAA 0375
00-001-11 UP President's Office 1,379,5020
00-001-12 UP Vice President for Admin 830,1980
00-001-14 UP Govt and Community Relations 906,5160
00-001-15 UP General Executive Staff 8,324,9260
01-042-13 UP DOO - P&PS 56,0800
01-042-15 UP Senate Special Committees 24,8610
01-042-16 UP University Faculty Senate 441,156160
01-042-17 UP Institutional Memberships 614,5010
01-042-22 UP Affirmative Action Office 655,3800
01-042-24 UP Legal Expense 3,564,8460
01-042-31 UP University Budget Office 2,559,6770
01-042-78 UP Office Pres-Information Tech 1,349,3970
01-042-80 UP Planning & Assessment 1,139,4240
01-042-91 UP Security Operations & Services3,334,1070
01-043-42 UP Office of General Counsel 2,683,3310
Total Institutional Support 28,763,176535
Academic Support ExpenseIncome
01-044-09 UP Millenium Scholars Program 713,35764,379
01-044-10 UP Learning Outcomes Assessment 14,5080
01-044-20 UP Planning and Institutional Res9,9680
01-046-12 UP Veterans Affairs 3,1700
02-031-05 UP Recruitment 440,2570
02-031-07 UP Exec Vice President & Provost 1,414,2360
02-031-08 UP Academic Executive Staff 10,953,4330
02-036-08 UP NSI IPA Award Cost Share 3,5410
Total Academic Support 13,552,47064,379
Student Aid ExpenseIncome
06-088-02 UP MSP Student Aid 333,948333,948
Total Student Aid 333,948333,948
Total42,649,594398,862