Academic Support | Expense | Income |
02-005-01 UP Dean's Office | 48,202 | 57,649 |
02-005-06 UP Development-College Related | 2,843 | 3,300 |
02-005-08 UP Alumni and Special Affairs | 12,113 | 19,166 |
02-005-18 UP Graphic Design | 683 | 0 |
03-005-39 UP Blue Band | 132,520 | 188,542 |
03-005-41 UP Music at Penns' Woods Program | 114,262 | 138,262 |
03-005-48 UP Univ Resident Theatre-URTC | 6,473 | -833 |
03-005-56 UP PA Centre Stage 2006 | 22,045 | 55,051 |
03-089-42 UP Palmer Museum of Art | 185,799 | 506,303 |
04-005-01 UP Research and Graduate Studies | 266,665 | 326,295 |
04-005-09 UP FaceAge Studio | 6,783 | 8,405 |
05-005-38 UP Music - Outreach | 801 | 0 |
Total Academic Support | 799,189 | 1,302,140 |
Indirect Costs Recovered | 1,622 | |
Total (Incl. Indirect Costs) | 800,811 | 1,302,140 |