Academic Support | Expense | Income |
02-031-36 UP University Press | 284,373 | 0 |
06-070-67 UP Undergrad Services | 1,205,912 | 0 |
06-070-69 UP Digital Schol & Repos Develop | 1,222,142 | 0 |
06-070-70 UP Operations Support | 8,613,775 | 607,000 |
06-070-70 CO Commonwealth Campuses | 5,740,800 | 14,609 |
06-070-72 UP Firm Order Purchases | 726,616 | 0 |
06-070-72 CO Firm Order Purchases (CWC) | 597,640 | 0 |
06-070-73 UP Access Services | 1,748,262 | 0 |
06-070-82 UP MTSS | 1,488,472 | 0 |
06-070-85 UP Special Collections | 1,108,296 | 0 |
06-070-87 UP Professional Travel | 22,000 | 0 |
06-070-89 UP Binding | 94,161 | 0 |
06-070-89 CO Binding | 15,474 | 0 |
06-070-91 UP Continuing Purchases | 888,838 | 0 |
06-070-91 CO Continuing Purchases | 356,683 | 0 |
06-070-92 UP System-Wide Purchases | 11,677,302 | 0 |
06-070-93 UP AD-Tech & Digital Strategies | 3,855,073 | 0 |
06-070-96 UP AD-Rsrch Coll & Scholarly Comm | 5,130,104 | 0 |
Total Academic Support | 44,775,923 | 621,609 |