2014-15 Permanent Operating Budget
Global Programs - Univ Office - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-049-000UP Global Programs Compensation 63,0990
Total Institutional Support 63,0990
Academic Support ExpenseIncome
02-031-13 UP General Admin and Planning 369,4410
02-031-70 UP Educ Abroad Prog-Admin 482,4780
02-031-94 UP Allocation Fund 176,9510
02-032-13 UP Vice Provost International Pro1,061,92015,000
Total Academic Support 2,090,79015,000
Student Services ExpenseIncome
01-089-23 UP International Student Affairs 190,2550
01-090-63 UP International Student Advising729,5590
Total Student Services 919,8140
Employee Benefits ExpenseIncome
01-003-49 UP Employee Benefits 932,5540
Total Employee Benefits 932,5540
Total4,006,25715,000