Academic Support | Expense | Income |
02-005-01 UP Dean's Office | 1,848,875 | 0 |
02-005-05 UP Assoc Dean for Instruction | 1,008,587 | 12,293 |
02-005-06 UP Development-College Related | 198,731 | 0 |
02-005-08 UP Alumni and Special Affairs | 135,672 | 0 |
02-005-10 UP Information Technology | 962,986 | 0 |
02-005-16 UP School/Arch & Landscp Arch | 1,126,437 | 9,520 |
02-005-18 UP Graphic Design | 877,360 | 0 |
02-005-18 SS Graphic Design (Summer Session | 10,494 | 0 |
02-005-49 UP Theatre Arts Facilities | 6,374 | 6,334 |
02-005-51 UP Inst e-Lrn/Rsch Arts & Design | 1,155,085 | 125,224 |
03-005-02 UP Ticket Income Clearing | 621,723 | 0 |
03-005-11 UP Sala Info Tech Labs Maint | 215,803 | 164,800 |
03-005-14 UP Field Trips - Art History | 2,526 | 1,105 |
03-005-33 UP Field Trips - Larch | 21,432 | 31,329 |
03-005-37 UP Music Special Events | 2,551 | 0 |
03-005-39 UP Blue Band | 0 | 36,000 |
03-005-40 UP Blue Band Special | 3,223 | 0 |
03-005-48 UP Univ Resident Theatre-URTC | 200,903 | 81,265 |
03-005-56 UP PA Centre Stage 2006 | 47,900 | 28,344 |
03-005-61 UP Field Trips - Architecture | 9,539 | 9,748 |
03-005-68 UP Theatre - Touring Production | 11,191 | 12,950 |
03-089-42 UP Palmer Museum of Art | 1,501,582 | 1,210 |
03-089-43 UP Palmer Museum Store | 30,274 | 34,325 |
04-005-01 UP Research and Graduate Studies | 407,917 | 0 |
04-005-06 UP Arts Pedagogy | 111,714 | 0 |
04-005-07 UP Borland Project Space | 43,047 | 0 |
04-005-08 UP Woskob Gallery | 80,650 | 0 |
04-005-09 UP FaceAge Studio | 118,588 | 0 |
Total Academic Support | 10,761,164 | 554,447 |