Academic Support | Expense | Income |
02-006-01 UP Dean's Office | 411,299 | 498,975 |
02-006-02 UP PhD and Masters Programs | 992 | 1,000 |
02-006-04 UP Corporate Services | 291,792 | 304,939 |
02-006-07 UP Sustaniability Teaching Tools | 5,124 | 21,945 |
02-006-09 UP Multicultural Relations | 1,252 | 0 |
02-006-12 UP Undergrad Diversity Enhancemnt | 135,519 | 95,495 |
02-006-17 UP International Programs | 629 | 1,500 |
02-006-20 UP Honor & Integrity Program | 1,391 | 640 |
02-006-23 UP Actuarial Sci Donations/Shapir | 23,032 | 31,125 |
02-006-29 UP Faculty/Staff Recruiting | 1,653 | 0 |
02-006-30 UP Sapphire Undergrad Studnt Prog | 8,525 | 58,990 |
02-006-51 UP Alumni Administrative Office | 47,560 | 0 |
02-006-52 UP Marketing Directors Office | 377 | 0 |
02-006-57 UP Development & Alumni Relations | 122,887 | 100 |
02-006-58 UP Alumni Relations | 142,418 | 21,081 |
Total Academic Support | 1,194,450 | 1,035,790 |
Indirect Costs Recovered | 0 | |
Total (Incl. Indirect Costs) | 1,194,450 | 1,035,790 |