2019-20 Operating Expenditures
General & Academic Administration - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
01-002-36 UP ERS-FO-PCARD CLEARING -4060
01-042-22 UP Affirmative Action Office 870
01-042-80 UP Planning & Assessment 1,0860
Total Institutional Support 7670
Indirect Costs Recovered0
Total (Incl. Indirect Costs)7670
Academic Support ExpenseIncome
01-044-09 UP Millenium Scholars Program 49,92382,550
01-046-12 UP Veterans Affairs 4,35216,510
02-031-08 UP Academic Executive Staff 403,980402,872
Total Academic Support 458,255501,932
Indirect Costs Recovered0
Total (Incl. Indirect Costs)458,255501,932
Total459,022501,932
Indirect Costs Recovered0
Total (Incl. Indirect Costs)459,022501,932