Academic Support | Expense | Income |
02-005-01 UP Dean's Office | 1,599 | 49,260 |
02-005-06 UP Development-College Related | 1,837 | 2,500 |
02-005-08 UP Alumni and Special Affairs | 5,941 | 12,323 |
02-005-18 UP Graphic Design | 859 | 12,378 |
03-005-38 UP Music - Field Trips | 225 | 0 |
03-005-39 UP Blue Band | 175,673 | 175,285 |
03-005-41 UP Music at Penns' Woods Program | 46,752 | 33,764 |
03-005-48 UP Univ Resident Theatre-URTC | 2,721 | -1,531 |
03-005-56 UP PA Centre Stage 2006 | 25,412 | 123,748 |
03-089-42 UP Palmer Museum of Art | 131,230 | 100,733 |
04-005-01 UP Research and Graduate Studies | 110,072 | 1,892 |
04-005-08 UP Woskob Gallery | 1,997 | 2,225 |
05-005-38 UP Music - Outreach | 244 | 0 |
Total Academic Support | 504,562 | 512,577 |
Indirect Costs Recovered | 854 | |
Total (Incl. Indirect Costs) | 505,416 | 512,577 |