Academic Support | Expense | Income |
02-005-01 UP Dean's Office | 76,139 | 114,187 |
02-005-06 UP Development-College Related | 7,036 | 12,853 |
02-005-08 UP Alumni and Special Affairs | 26,191 | 28,784 |
02-005-16 UP School/Arch & Landscp Arch | 10,837 | 960 |
02-005-18 UP Graphic Design | 369 | 0 |
03-005-39 UP Blue Band | 175,300 | 209,309 |
03-005-40 UP Blue Band Special | 0 | -3,186 |
03-005-41 UP Music at Penns' Woods Program | 63,665 | 112,102 |
03-005-48 UP Univ Resident Theatre-URTC | -3,275 | 4,700 |
03-005-56 UP PA Centre Stage 2006 | 21,974 | 36,840 |
03-089-42 UP Palmer Museum of Art | 168,803 | 359,833 |
04-005-01 UP Research and Graduate Studies | 4,509 | 10,000 |
05-005-38 UP Music - Outreach | 92 | 90 |
Total Academic Support | 551,640 | 886,472 |
Indirect Costs Recovered | 0 | |
Total (Incl. Indirect Costs) | 551,640 | 886,472 |