Academic Support | Expense | Income |
02-005-01 UP Dean's Office | 739,863 | 0 |
02-005-05 UP Assoc Dean for Instruction | 358,049 | 0 |
02-005-06 UP Development-College Related | 112,940 | 0 |
02-005-08 UP Alumni and Special Affairs | 87,523 | 0 |
02-005-09 UP Multiculturl Recrtmt/Retention | 64,662 | 0 |
02-005-10 UP Information Technology | 580,888 | 0 |
02-005-12 UP Faculty Transition Positions | 1,347,195 | 0 |
02-005-15 UP A&A Instructional Equipment | 139,500 | 0 |
02-005-16 UP School/Arch & Landscp Arch | 590,344 | 0 |
02-005-18 UP Graphic Design | 397,481 | 0 |
02-005-49 UP Theatre Arts Facilities | 0 | 2,000 |
02-005-51 UP Inst e-Lrn/Rsch Arts & Design | 285,153 | 0 |
02-005-90 UP Unemployment Reserve | 21,597 | 0 |
03-005-01 UP A & A Communications Group | 53,631 | 0 |
03-005-11 UP Sala Info Tech Labs Maint | 27,997 | 0 |
03-005-24 UP Campus Photography | 92,930 | 100,693 |
03-005-33 UP Field Trips - Larch | 20,000 | 20,000 |
03-005-40 UP Blue Band Special | 11,000 | 0 |
03-005-44 UP Student Art Supplies | 18,768 | 0 |
03-005-48 UP Univ Resident Theatre-URTC | 156,775 | 95,000 |
03-005-56 UP PA Centre Stage 2006 | 290,000 | 200,000 |
03-089-42 UP Palmer Museum of Art | 821,936 | 0 |
03-089-43 UP Palmer Museum Store | 72,351 | 50,000 |
03-089-45 UP Copy Services | 20,000 | 20,000 |
04-005-01 UP Research and Graduate Studies | 328,227 | 0 |
Total Academic Support | 6,638,810 | 487,693 |