Academic Support | Expense | Income |
02-012-01 UP Dean's Office | 675,996 | 0 |
02-012-03 UP Multicultural Student Services | 352,476 | 0 |
02-012-10 UP Undergraduate Programs | 417,654 | 850 |
02-012-16 UP College Oper/Renov/Maint | 162,225 | 0 |
02-012-19 UP External Commitments | 101,472 | 0 |
02-012-22 UP College Publications | 378,723 | 0 |
02-012-24 UP College Advancement | 265,292 | 0 |
02-012-25 UP Human Resource/Facilities Mgmt | 9,086 | 0 |
02-012-37 UP Graduate Education Programs | 456,633 | 0 |
02-012-40 UP Undergrad Recr & Retention | 65,369 | 0 |
03-012-03 UP Certification Education Serv | 637,798 | 0 |
03-012-33 UP College Tech Support Services | 603,006 | 0 |
04-012-01 UP Education Research | 546,143 | 0 |
04-012-11 UP Center for Science and Mathema | 515,270 | -150 |
04-012-13 UP Ctr for Study of Higher Educ | 739,894 | 0 |
04-012-19 UP External Commitments | 86,634 | 0 |
05-012-02 UP Cost Sharing/PDF Funding | -322,422 | 25,000 |
Total Academic Support | 5,691,249 | 25,700 |