Academic Support | Expense | Income |
02-006-01 UP Dean's Office | 177,962 | 300,517 |
02-006-02 UP PhD and Masters Programs | 974 | 0 |
02-006-04 UP Corporate Services | 360,367 | 720,325 |
02-006-07 UP Sustaniability Teaching Tools | 35,454 | 70,950 |
02-006-09 UP Multicultural Relations | -2,034 | 25 |
02-006-10 UP Global Business | -221 | 0 |
02-006-12 UP Undergrad Diversity Enhancemnt | 178,277 | 136,969 |
02-006-17 UP International Programs | 1,176 | 0 |
02-006-20 UP Honor & Integrity Program | 12,863 | 11,620 |
02-006-23 UP Actuarial Sci Donations/Shapir | 27,479 | 34,922 |
02-006-29 UP Faculty/Staff Recruiting | 1,376 | 0 |
02-006-30 UP Sapphire Undergrad Studnt Prog | 1,830 | 6,195 |
02-006-51 UP Alumni Administrative Office | 38,963 | 0 |
02-006-57 UP Development & Alumni Relations | 171,368 | 25,100 |
02-006-58 UP Alumni Relations | 154,944 | 30,627 |
Total Academic Support | 1,160,778 | 1,337,250 |
Indirect Costs Recovered | 0 | |
Total (Incl. Indirect Costs) | 1,160,778 | 1,337,250 |