Academic Support | Expense | Income |
02-005-01 UP Dean's Office | 1,304,358 | 0 |
02-005-02 UP Instructional Equipment | 12,869 | 0 |
02-005-05 UP Assoc Dean for Instruction | 889,185 | 0 |
02-005-06 UP Development-College Related | 213,929 | 0 |
02-005-08 UP Alumni and Special Affairs | 141,049 | 0 |
02-005-10 UP Information Technology | 1,137,529 | 0 |
02-005-16 UP School/Arch & Landscp Arch | 972,084 | 12,165 |
02-005-18 UP Graphic Design | 816,444 | 0 |
02-005-18 SS Graphic Design (Summer Session | 8,284 | 0 |
02-005-49 UP Theatre Arts Facilities | 10,620 | 12,485 |
02-005-51 UP Inst e-Lrn/Rsch Arts & Design | 1,233,268 | 146,791 |
03-005-02 UP Ticket Income Clearing | 481,378 | 0 |
03-005-11 UP Sala Info Tech Labs Maint | 262,162 | 220,749 |
03-005-14 UP Field Trips - Art History | 7,093 | 2,883 |
03-005-33 UP Field Trips - Larch | 35,918 | 35,513 |
03-005-37 UP Music Special Events | 16,067 | 12,376 |
03-005-40 UP Blue Band Special | 17,822 | 0 |
03-005-48 UP Univ Resident Theatre-URTC | 177,538 | 140,773 |
03-005-56 UP PA Centre Stage 2006 | 228,737 | 157,116 |
03-005-61 UP Field Trips - Architecture | 26,099 | 28,150 |
03-005-68 UP Theatre - Touring Production | 8,556 | 21,667 |
03-089-42 UP Palmer Museum of Art | 1,460,159 | 9,840 |
03-089-43 UP Palmer Museum Store | 90,082 | 60,627 |
04-005-01 UP Research and Graduate Studies | 336,322 | 0 |
04-005-06 UP Arts Pedagogy | 76,517 | 1,500 |
04-005-07 UP Borland Project Space | 54,314 | 0 |
04-005-08 UP Woskob Gallery | 75,556 | 200 |
04-005-09 UP FaceAge Studio | 142,526 | 2,500 |
Total Academic Support | 10,236,465 | 865,335 |