Academic Support | Expense | Income |
02-005-01 UP Dean's Office | 967,723 | 49,792 |
02-005-02 UP Instructional Equipment | 37,748 | 0 |
02-005-05 UP Assoc Dean for Instruction | 763,450 | 0 |
02-005-06 UP Development-College Related | 197,197 | 0 |
02-005-08 UP Alumni and Special Affairs | 133,772 | 0 |
02-005-09 UP Multiculturl Recrtmt/Retention | 92,165 | 0 |
02-005-10 UP Information Technology | 1,174,755 | 0 |
02-005-16 UP School/Arch & Landscp Arch | 1,046,468 | 7,126 |
02-005-17 UP International Programs | 2,117 | 0 |
02-005-18 UP Graphic Design | 742,508 | 0 |
02-005-49 UP Theatre Arts Facilities | 12,199 | 21,392 |
02-005-51 UP Inst e-Lrn/Rsch Arts & Design | 865,771 | 128,910 |
03-005-02 UP Ticket Income Clearing | 357,280 | 0 |
03-005-07 UP Photographic & Print Resource | 0 | -196 |
03-005-11 UP Sala Info Tech Labs Maint | 186,151 | 160,663 |
03-005-14 UP Field Trips - Art History | 4,316 | 1,978 |
03-005-33 UP Field Trips - Larch | 28,324 | 16,850 |
03-005-37 UP Music Special Events | 500 | 0 |
03-005-40 UP Blue Band Special | 9,597 | 0 |
03-005-48 UP Univ Resident Theatre-URTC | 167,419 | 125,871 |
03-005-56 UP PA Centre Stage 2006 | 172,777 | 77,985 |
03-005-61 UP Field Trips - Architecture | 57,069 | 54,530 |
03-005-68 UP Theatre - Touring Production | 10,883 | 0 |
03-089-42 UP Palmer Museum of Art | 1,149,943 | 3,423 |
03-089-43 UP Palmer Museum Store | 115,898 | 65,736 |
03-089-45 UP Copy Services | 761 | 0 |
04-005-01 UP Research and Graduate Studies | 532,378 | 0 |
04-005-06 UP Arts Pedagogy | 160 | 0 |
04-005-07 UP Borland Project Space | 51,966 | 0 |
04-005-08 UP Woskob Gallery | 70,530 | 17,271 |
Total Academic Support | 8,951,825 | 731,331 |