Academic Support | Expense | Income |
02-025-01 UP Dean's Office | 1,766,101 | 444,254 |
02-025-02 UP IST Lab/Clinical Surcharge | 251,447 | 0 |
02-025-03 UP IST Development Unit | 130,226 | 0 |
02-025-05 UP Office of Learning Initiatives | 456,957 | 0 |
02-025-06 UP IST Academic Services | 375,348 | 0 |
02-025-08 UP IST Facilities | 1,734,230 | 0 |
02-025-11 UP Special Events | 240,759 | 0 |
02-025-13 UP IST Human Resources | 75 | 0 |
02-025-14 UP Diversity | 77,235 | 0 |
02-025-15 UP Faculty Start Up Commentions | 57,729 | 0 |
02-025-16 UP Associate Dean Undergrad Educ | 423,663 | 5,250 |
02-025-17 UP Graduate Programs | 1,224,564 | 0 |
02-025-18 UP Financial Office | 184,120 | 0 |
02-025-20 UP Advising Services | 530,246 | 0 |
02-025-22 UP Recruting Services | 245,832 | 0 |
02-025-23 UP Instructional Design Support | 157,594 | 0 |
02-025-31 UP Dean's Office Commitments | 260,525 | -120 |
04-025-01 UP Research Sciences & Technology | 462,942 | 0 |
04-025-02 UP Start-Up & Ext Fac Res Funding | 706,414 | 0 |
04-025-03 UP Coll Match & Cost Sharing Acct | 40,371 | 0 |
04-025-10 UP IST Research Office | 161,418 | 0 |
Total Academic Support | 9,487,796 | 449,384 |