2019-20 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 1,226,7090
00-001-11 UP President's Office 1,442,3960
00-001-12 UP Vice President for Admin 563,0210
00-001-14 UP Govt and Community Relations 1,153,8260
00-001-15 UP General Executive Staff 8,677,6250
01-042-15 UP Senate Special Committees 7,1280
01-042-16 UP University Faculty Senate 490,1900
01-042-17 UP Institutional Memberships 711,7040
01-042-22 UP Affirmative Action Office 959,9250
01-042-24 UP Legal Expense 6,101,2640
01-042-31 UP University Budget Office 2,025,2470
01-042-80 UP Planning & Assessment 2,475,9370
01-042-91 UP Security Operations & Services3,533,14576,182
01-043-42 UP Office of General Counsel 2,831,1730
Total Institutional Support 32,199,29076,182
Academic Support ExpenseIncome
01-044-09 UP Millenium Scholars Program 559,1410
01-046-12 UP Veterans Affairs 67,8170
01-046-91 UP Identity Access & Management 3,907,9800
02-031-05 UP Recruitment 471,3420
02-031-07 UP Exec Vice President & Provost 1,500,6220
02-031-08 UP Academic Executive Staff 12,096,4160
02-036-08 UP NSI IPA Award Cost Share 44,6360
Total Academic Support 18,647,9540
Student Aid ExpenseIncome
06-088-02 UP MSP Student Aid 2,115,6042,115,604
Total Student Aid 2,115,6042,115,604
Total52,962,8482,191,786