Academic Support | Expense | Income |
02-028-01 UP Dean's Office | 654,501 | 397,062 |
02-028-81 UP Cooperative Education Program | 1,158 | 0 |
02-028-89 UP Alumni Rel & Dev | 153,241 | 165,000 |
04-028-01 UP Research Office | 724,071 | 652,649 |
05-028-09 UP Astro & Astrophysics | 91,731 | 13,235 |
Total Academic Support | 1,624,702 | 1,227,946 |
Indirect Costs Recovered | 13,453 | |
Total (Incl. Indirect Costs) | 1,638,155 | 1,227,946 |