Institutional Support | Expense | Income |
00-001-17 UP NCAA Support | 66,853 | 0 |
00-001-20 UP Assistant Controller, Accounti | 679,732 | 0 |
00-001-21 UP Corporate Controller | 1,565,266 | 2,000 |
00-001-22 UP General/Acad Staff Contingency | 52,252 | 33,000 |
00-001-23 UP Assistant Treasurer | 550,044 | 0 |
00-001-25 UP Risk Management | 531,092 | 9,000 |
00-001-26 UP Finance & Business | 1,928,235 | 111,285 |
00-001-27 UP Director Financial Officers | 290,463 | 0 |
00-001-28 UP Human Resources | 4,000 | 0 |
00-001-29 UP Loans and Scholarships | 949,348 | 288,500 |
00-001-31 UP Deputy Controller | 567,456 | 10,000 |
00-001-32 UP Postage and Mailing | 293,000 | 0 |
00-001-33 UP Accounting Operations | 519,064 | 30,000 |
00-001-35 UP Systems and Procedures | 69,748 | 0 |
00-001-36 UP PSU Corporations | 1,000 | 1,000 |
00-001-37 UP Bursar's Office | 1,654,156 | 0 |
00-001-38 UP Grant and Contract Accounting | 856,692 | 0 |
00-001-41 UP Purchasing | 2,673,982 | 600,120 |
00-001-46 UP Financial Reporting | 439,588 | 0 |
00-001-47 UP Systems and Admin Services | 38,264 | 0 |
00-001-49 UP Electronic Data Proc Systems | 780,020 | 0 |
00-001-59 UP Cost Analysis | 355,476 | 0 |
00-001-96 UP Endowment Accounting | 0 | 175,000 |
00-001-98 UP Alloc Fund-Bus and Operations | 3,268,140 | 0 |
01-042-05 UP Bad Debt Expense | 1,985,000 | 0 |
01-042-08 UP Twenty-Five Year Award | 150,000 | 0 |
01-042-14 UP External Audits and Reports | 760,000 | 0 |
01-042-18 UP Ctr Wrkplc & Learning Performc | 337,638 | 183,000 |
01-042-20 UP Asst VP-Administration | 175,875 | 343,167 |
01-042-27 UP Mail Service | 849,571 | 0 |
01-042-34 UP Office of Human Resources | 5,387,192 | 180,000 |
01-042-36 UP AVP - P&PS | 204,612 | 0 |
01-042-36 AA Altoona - P&PS | 645,587 | 0 |
01-042-36 AN Lehigh Valley - P&PS | 118,476 | 0 |
01-042-36 BD Behrend - P&PS | 738,404 | 0 |
01-042-36 BK Berks - P&PS | 759,228 | 0 |
01-042-36 BR Beaver - P&PS | 542,152 | 0 |
01-042-36 CL Harrisburg - P&PS | 712,367 | 0 |
01-042-36 DE Brandywine - P&PS | 386,118 | 0 |
01-042-36 DS DuBois - P&PS | 134,368 | 0 |
01-042-36 FE Fayette - P&PS | 193,606 | 0 |
01-042-36 HN Hazleton - P&PS | 350,471 | 0 |
01-042-36 KP Great Valley - P&PS | 144,353 | 0 |
01-042-36 MA Mont Alto - P&PS | 450,397 | 0 |
01-042-36 MK Greater Allegheny - P&PS | 396,975 | 0 |
01-042-36 NK New Kensington - P&PS | 241,152 | 0 |
01-042-36 OZ Abington - P&PS | 591,877 | 0 |
01-042-36 SL Schuylkill - P&PS | 337,292 | 0 |
01-042-36 SN Worthington-Scranton - P&PS | 138,070 | 0 |
01-042-36 SV Shenango - P&PS | 225,388 | 0 |
01-042-36 WB Wilkes Barre - P&PS | 221,551 | 0 |
01-042-36 YK York - P&PS | 254,383 | 0 |
01-042-38 UP Trademarks and Licensing | 167,996 | 163,688 |
01-042-39 UP Internal Audits | 924,840 | 0 |
01-042-52 UP University Airport | 2,155,000 | 0 |
01-042-53 UP University Park - P&PS | 3,788,113 | 0 |
01-042-61 UP University Parking | 3,764,862 | 0 |
01-042-64 UP Benefits Administration | 501,216 | 0 |
01-042-65 UP Health Promotions | 149,412 | 0 |
01-042-71 UP Capital Improvement Projects | 2,000,000 | 0 |
01-042-76 UP Emergency Management - P&PS | 449,064 | 0 |
01-042-81 UP Rental Space Exp - AE & US | -78,243 | 0 |
01-042-86 UP IT Position Holding | 44,568,085 | 0 |
01-042-87 UP Ethics and Compliance Office | 990,475 | 0 |
01-042-96 UP Bryce Jordan Center | 2,066,855 | 2,035,809 |
01-043-02 UP Comm Camp Debt Service | 982,900 | 0 |
01-043-05 UP Transit Program | 2,025,518 | 0 |
01-043-27 UP Tuition Capital Projects | 86,170,421 | 0 |
01-043-30 UP Admin Overhead/Dickinson | -459,902 | 0 |
01-043-39 UP Mainframe Printing | 157,015 | 0 |
01-043-40 UP Redistribution Center | 124,252 | 0 |
01-043-69 UP Utilities Capital Renewal Proj | 12,523,326 | 0 |
01-043-72 UP Threat Assessment - P&PS | 155,940 | 0 |
01-043-73 UP Compliance Management - P&PS | 300,852 | 0 |
01-043-75 UP Lease Funding Annual | 4,919,108 | 0 |
01-043-78 UP OHR Transformation Expenses | 6,279,311 | 466,860 |
01-043-80 UP IT Project Office | 359,181 | 0 |
01-044-02 UP AVP Discretionary Reserve | 3,631,217 | 0 |
01-044-03 UP DOA - P&PS | 404,157 | 0 |
01-044-07 UP Backgroung Check Expenses | 260,000 | 0 |
01-044-12 UP LionPath Development & Mainten | 2,507,557 | 0 |
01-044-15 UP WorkLion Development & Mainten | 86,676 | 0 |
01-044-16 UP K-9 Unit - P&PS | 216,880 | 0 |
01-044-19 UP Admin Overhead - PS Law | -621,332 | 0 |
01-059-11 UP Automobile Insurance | 750,000 | 0 |
01-059-15 UP Ritenour Liability | 309,000 | 0 |
01-059-18 UP Crime Insurance | 80,000 | 0 |
01-059-27 UP Liability Insurance | 4,683,565 | 0 |
01-059-30 UP Directors & Officers Insurance | 3,231,000 | 0 |
02-031-02 CO Financial Officers-CWC | 1,952,508 | 0 |
02-031-03 UP Financial Officers | 2,188,963 | 0 |
Total Institutional Support | 230,231,762 | 4,632,429 |