Academic Support | Expense | Income |
02-004-01 UP Dean's Office | 547,135 | 0 |
02-004-03 UP Office of Undergraduate Educ | 942,193 | 0 |
02-004-04 UP Dean's Support | 323,215 | 0 |
02-004-05 UP Dean's support | 1,000,000 | 0 |
02-004-06 UP Office of Admin Services | 472,416 | 0 |
02-004-07 UP Multiculturl Recrtmt/Retention | 57,960 | 0 |
02-004-23 UP Information Technologies | 969,274 | 0 |
02-004-30 UP Human Resources Services | 285,960 | 0 |
02-004-32 UP Communications | 536,334 | 0 |
03-004-03 UP Agriculture Arena Support | 14,936 | 0 |
03-004-04 UP Dean's Office | 351,987 | 0 |
03-004-32 UP Communications and Marketing | 68,746 | 0 |
03-004-37 UP Creamery Proc/Internal Sales | 1,634,486 | 1,050,454 |
03-004-39 UP Animal Science | 157,989 | 25,000 |
03-004-48 UP Farm Operations | 184,870 | 0 |
03-004-66 UP Horticulture-Greenhouse Oper | 81,876 | 0 |
03-004-82 UP Plant Science | 27,048 | 0 |
03-004-86 UP Short Courses | 816,266 | 653,892 |
03-004-88 UP Turfgrass Technical Program | 187,811 | 147,108 |
04-004-01 UP Associate Director's Office | 646,183 | 0 |
04-004-06 UP Office of Admin Services | 207,746 | 0 |
05-004-01 UP Director Coop Ext/Assoc Dean | 2,591,945 | 0 |
Total Academic Support | 12,106,376 | 1,876,454 |