2014-15 Permanent Operating Budget
International Affairs - School - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-02 UP SIA Board(s) 5,0000
01-043-41 UP Institutional Support 11,2100
01-043-68 UP Communications 22,7520
00-017-000UP IA Compensation 56,2520
Total Institutional Support 95,2140
Academic Support ExpenseIncome
02-080-01 UP Operations 131,8080
02-080-02 UP Faculty Recruiting 119,9630
02-080-06 UP Faculty Support 35,0000
Total Academic Support 286,7710
Student Services ExpenseIncome
01-089-08 UP Admissions 103,5560
01-089-26 UP Career Services 86,5000
01-090-13 UP Student Activities - SIA 10,0000
Total Student Services 200,0560
Instruction ExpenseIncome
02-080-19 UP Curriculum Support 302,2000
02-080-25 UP Faculty 1,386,2390
Total Instruction 1,688,4390
Student Aid ExpenseIncome
06-088-84 UP SIA Grant 91,2590
Total Student Aid 91,2590
Employee Benefits ExpenseIncome
01-003-17 UP Employee Benefits 591,7340
Total Employee Benefits 591,7340
Total2,953,4730