Academic Support | Expense | Income |
02-025-01 UP Dean's Office | 1,560,927 | 299,366 |
02-025-02 UP IST Lab/Clinical Surcharge | 184,541 | 0 |
02-025-03 UP IST Development Unit | 147,364 | 0 |
02-025-05 UP Office of Learning Initiatives | 447,940 | 0 |
02-025-06 UP IST Academic Services | 170,645 | 0 |
02-025-08 UP IST Facilities | 225,147 | 0 |
02-025-11 UP Special Events | 231,891 | 0 |
02-025-13 UP IST Human Resources | 25 | 0 |
02-025-14 UP Diversity | 73,711 | 0 |
02-025-15 UP Faculty Start Up Commentions | 678,250 | 0 |
02-025-16 UP Associate Dean Undergrad Educ | 419,178 | 4,140 |
02-025-17 UP Graduate Programs | 880,572 | 0 |
02-025-18 UP Financial Office | 189,835 | 0 |
02-025-19 UP Assoc Dean Res Grad Prgm &IT | 4,002 | 0 |
02-025-20 UP Advising Services | 384,183 | 0 |
02-025-21 UP IST Administrative Operations | 20,222 | 0 |
02-025-22 UP Recruting Services | 142,239 | 0 |
02-025-23 UP Instructional Design Support | 131,815 | 0 |
02-025-25 UP IST Open Positions | 12 | 0 |
02-025-31 UP Dean's Office Commitments | 203,243 | 0 |
04-025-01 UP Research Sciences & Technology | 308,280 | 0 |
04-025-02 UP Start-Up & Ext Fac Res Funding | 80,473 | 0 |
04-025-03 UP Coll Match & Cost Sharing Acct | 41,392 | 0 |
04-025-10 UP IST Research Office | 252,150 | 0 |
Total Academic Support | 6,778,037 | 303,506 |