Academic Support | Expense | Income |
02-006-01 UP Dean's Office | 447,142 | 499,825 |
02-006-02 UP PhD and Masters Programs | 2,296 | 3,000 |
02-006-04 UP Corporate Services | 391,601 | 352,884 |
02-006-07 UP Sustaniability Teaching Tools | 45,179 | 51,305 |
02-006-09 UP Multicultural Relations | 0 | 1,023 |
02-006-12 UP Undergrad Diversity Enhancemnt | 80,319 | 100,358 |
02-006-17 UP International Programs | 1,736 | 50 |
02-006-20 UP Honor & Integrity Program | 9,162 | 13,277 |
02-006-23 UP Actuarial Sci Donations/Shapir | 35,843 | 35,103 |
02-006-29 UP Faculty/Staff Recruiting | 1,100 | 2,000 |
02-006-30 UP Sapphire Undergrad Studnt Prog | 5,843 | 768 |
02-006-51 UP Alumni Administrative Office | 19,961 | 32,095 |
02-006-57 UP Development & Alumni Relations | 160,438 | 142,089 |
02-006-58 UP Alumni Relations | 114,965 | 95,145 |
Total Academic Support | 1,315,585 | 1,328,922 |
Indirect Costs Recovered | 0 | |
Total (Incl. Indirect Costs) | 1,315,585 | 1,328,922 |