Academic Support | Expense | Income |
02-005-01 UP Dean's Office | 935,793 | 27,339 |
02-005-02 UP Instructional Equipment | 29,253 | 0 |
02-005-05 UP Assoc Dean for Instruction | 735,543 | 0 |
02-005-06 UP Development-College Related | 196,616 | 0 |
02-005-08 UP Alumni and Special Affairs | 132,501 | 0 |
02-005-09 UP Multiculturl Recrtmt/Retention | 109,735 | 0 |
02-005-10 UP Information Technology | 1,250,112 | 0 |
02-005-16 UP School/Arch & Landscp Arch | 952,956 | 6,770 |
02-005-17 UP International Programs | 2,257 | 0 |
02-005-18 UP Graphic Design | 712,344 | 0 |
02-005-49 UP Theatre Arts Facilities | 7,470 | 9,126 |
02-005-51 UP Inst e-Lrn/Rsch Arts & Design | 764,366 | 142,410 |
03-005-02 UP Ticket Income Clearing | 289,666 | 0 |
03-005-07 UP Photographic & Print Resource | 0 | 14,388 |
03-005-11 UP Sala Info Tech Labs Maint | 188,268 | 154,101 |
03-005-14 UP Field Trips - Art History | 6,756 | 3,964 |
03-005-33 UP Field Trips - Larch | 31,006 | 30,947 |
03-005-37 UP Music Special Events | 9,596 | 10,813 |
03-005-39 UP Blue Band | 128 | 0 |
03-005-40 UP Blue Band Special | 14,310 | 0 |
03-005-44 UP Student Art Supplies | 2,935 | 0 |
03-005-48 UP Univ Resident Theatre-URTC | 228,286 | 133,257 |
03-005-56 UP PA Centre Stage 2006 | 101,689 | 9,283 |
03-005-61 UP Field Trips - Architecture | 40,065 | 61,469 |
03-005-68 UP Theatre - Touring Production | 514 | 0 |
03-089-42 UP Palmer Museum of Art | 1,185,325 | 4,555 |
03-089-43 UP Palmer Museum Store | 121,432 | 73,541 |
03-089-45 UP Copy Services | 1,253 | 0 |
04-005-01 UP Research and Graduate Studies | 634,192 | 0 |
04-005-21 UP Hamer Center | 398 | 0 |
Total Academic Support | 8,684,765 | 681,963 |