2016-17 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 9800
01-042-80 UP Planning & Assessment 1,0590
Total Institutional Support 2,0390
Indirect Costs Recovered0
Total (Incl. Indirect Costs)2,0390
Academic Support ExpenseIncome
01-044-09 UP Millenium Scholars Program 29,26045,300
02-031-08 UP Academic Executive Staff 32,1060
Total Academic Support 61,36645,300
Indirect Costs Recovered0
Total (Incl. Indirect Costs)61,36645,300
Total63,40545,300
Indirect Costs Recovered0
Total (Incl. Indirect Costs)63,40545,300