2015-16 Operating Expenditures
International Affairs - School - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-02 UP SIA Board(s) 5,4820
01-043-41 UP Institutional Support 3,5090
01-043-68 UP Communications 83,6990
Total Institutional Support 92,6900
Academic Support ExpenseIncome
02-080-01 UP Operations 52,5260
02-080-02 UP Faculty Recruiting 95,2780
02-080-06 UP Faculty Support 13,6360
06-070-17 UP Library Materials-IA 51,3590
Total Academic Support 212,7990
Student Services ExpenseIncome
01-089-08 UP Admissions 177,6953,200
01-089-26 UP Career Services 140,0757,447
01-090-13 UP Student Activities - SIA 16,7491,070
Total Student Services 334,51911,717
Instruction ExpenseIncome
02-080-19 UP Curriculum Support 232,7910
02-080-25 UP Faculty 2,003,4780
Total Instruction 2,236,2690
Student Aid ExpenseIncome
06-088-84 UP SIA Grant 318,5120
Total Student Aid 318,5120
Total3,194,78911,717