Academic Support | Expense | Income |
02-006-01 UP Dean's Office | 450,302 | 345,412 |
02-006-02 UP PhD and Masters Programs | 2,347 | 3,000 |
02-006-04 UP Corporate Services | 431,758 | 511,920 |
02-006-07 UP Sustaniability Teaching Tools | 40,490 | 32,900 |
02-006-09 UP Multicultural Relations | 1,475 | 4,150 |
02-006-12 UP Undergrad Diversity Enhancemnt | 62,889 | 76,750 |
02-006-17 UP International Programs | -1,074 | 1,500 |
02-006-20 UP Honor & Integrity Program | 6,307 | 8,155 |
02-006-23 UP Actuarial Sci Donations/Shapir | 31,046 | 36,055 |
02-006-29 UP Faculty/Staff Recruiting | 5,801 | 17,400 |
02-006-30 UP Sapphire Undergrad Studnt Prog | 6,174 | 10,600 |
02-006-51 UP Alumni Administrative Office | 35,354 | 26,265 |
02-006-57 UP Development & Alumni Relations | 98,472 | 76,795 |
02-006-58 UP Alumni Relations | 93,770 | 78,113 |
Total Academic Support | 1,265,111 | 1,229,015 |
Indirect Costs Recovered | 408 | |
Total (Incl. Indirect Costs) | 1,265,519 | 1,229,015 |