2017-18 Permanent Operating Budget
Central Budgets - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
01-042-77 UP Admin Overhead -15,359,9640
01-043-77 UP Admin Overhead-OTC -999,2000
05-001-01 BR Misc Tuition & Fees G-I-A 44,1850
05-001-01 DE Misc Tuition & Fees G-I-A 11,2050
05-001-01 DS Misc Tuition & Fees G-I-A 63,3190
05-001-01 FE Misc Tuition & Fees G-I-A 62,4340
05-001-01 HN Misc Tuition & Fees G-I-A 14,7310
05-001-01 MA Misc Tuition & Fees G-I-A 99,3980
05-001-01 MK Misc Tuition & Fees G-I-A 27,0670
05-001-01 NK Misc Tuition & Fees G-I-A 25,3290
05-001-01 OZ Misc Tuition & Fees G-I-A 374,1780
05-001-01 SN Misc Tuition & Fees G-I-A 19,4170
05-001-01 SV Misc Tuition & Fees G-I-A 10,8130
05-001-01 WB Misc Tuition & Fees G-I-A 5,9000
05-001-01 YK Misc Tuition & Fees G-I-A 70,6450
05-001-02 UP Misc Tuition & Fees G-I-A 1,100,0000
05-001-02 AA Misc Tuition & Fees G-I-A 30,1090
05-001-02 AN Misc Tuition & Fees G-I-A 4,2810
05-001-02 BK Misc Tuition & Fees G-I-A 3,7670
05-001-02 BR Misc Tuition & Fees G-I-A 1,8310
05-001-02 DE Misc Tuition & Fees G-I-A 30,6920
05-001-02 DS Misc Tuition & Fees G-I-A 20,6830
05-001-02 FE Misc Tuition & Fees G-I-A 9,0130
05-001-02 HN Misc Tuition & Fees G-I-A 4,4010
05-001-02 MA Misc Tuition & Fees G-I-A 7,9920
05-001-02 MK Misc Tuition & Fees G-I-A 42,6090
05-001-02 NK Misc Tuition & Fees G-I-A 9,3940
05-001-02 OZ Misc Tuition & Fees G-I-A 180,1080
05-001-02 SL Misc Tuition & Fees G-I-A 15,0690
05-001-02 SN Misc Tuition & Fees G-I-A 4,9560
05-001-02 SV Misc Tuition & Fees G-I-A 354,7660
05-001-02 WB Misc Tuition & Fees G-I-A 2,5320
05-001-02 YK Misc Tuition & Fees G-I-A 4,4150
05-001-52 UP Summ Sess Stu Activity Fee/GIA3,2430
05-001-52 AA Summ Sess Stu Activity Fee/GIA3910
05-001-52 DS Summ Sess Stu Activity Fee/GIA5800
05-001-54 UP Student Activities Fee Waivers13,0500
05-001-54 AA Student Activities Fee Waivers5800
05-001-54 AN Student Activities Fee Waivers3000
05-001-54 BD Student Activities Fee Waivers1000
05-001-54 BK Student Activities Fee Waivers1,7000
05-001-54 CL Student Activities Fee Waivers2,5600
05-001-54 DE Student Activities Fee Waivers9000
05-001-54 DS Student Activities Fee Waivers3,6000
05-001-54 FE Student Activities Fee Waivers1,2400
05-001-54 MA Student Activities Fee Waivers3,2000
05-001-54 MK Student Activities Fee Waivers3000
05-001-54 NK Student Activities Fee Waivers3000
05-001-54 OZ Student Activities Fee Waivers15,9400
05-001-54 SL Student Activities Fee Waivers1,6300
05-001-54 SN Student Activities Fee Waivers3,8000
05-001-54 SV Student Activities Fee Waivers1,6000
05-001-54 WB Student Activities Fee Waivers5,4000
05-001-54 YK Student Activities Fee Waivers6,0000
05-001-78 UP Info Technology Fee Waivers 26,1180
05-001-78 AA Info Technology Fee Waivers 2,2170
05-001-78 AN Info Technology Fee Waivers 1,3600
05-001-78 BK Info Technology Fee Waivers 1,9100
05-001-78 CL Info Technology Fee Waivers 2930
05-001-78 DE Info Technology Fee Waivers 5350
05-001-78 OZ Info Technology Fee Waivers 72,4930
05-001-78 SL Info Technology Fee Waivers 6740
05-001-78 SV Info Technology Fee Waivers 8,4000
Total Institutional Support (13,523,511)0
Student Services ExpenseIncome
01-090-51 UP Facilities Fee 9,914,0000
Total Student Services 9,914,0000
Employee Benefits ExpenseIncome
01-041-38 UP Employee Benefits 106,164,655360,000
Total Employee Benefits 106,164,655360,000
Special Provisions ExpenseIncome
07-050-01 UP University Contingent 33,707,1640
07-050-05 UP President's Opportunity Fund 1,208,7970
07-050-06 UP Reserve Salary Increases 2,654,2300
07-050-12 UP Women's Recruitment Fund 833,4220
07-050-13 UP Fuel and Utilities Reserve 121,4840
07-050-20 UP Upper Division Differential 2,130,0000
07-052-10 UP Teaching Workload Reserve 2,925,0000
07-052-12 UP Academic Allocation Fund 1,341,3530
07-052-15 UP Priorities Reserve 500,0000
07-052-16 UP Program Needs Reserve 3,761,0020
Total Special Provisions 49,182,4520
Total151,737,596360,000