2016-17 Operating Expenditures
International Affairs - School - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-42 UP OUD - SIA 7,1610
01-043-41 UP Institutional Support 11,9350
01-043-68 UP Communications 79,9830
Total Institutional Support 99,0790
Academic Support ExpenseIncome
02-080-01 UP Operations 60,0310
02-080-02 UP Faculty Recruiting 105,0460
02-080-06 UP Faculty Support 2,5610
06-070-17 UP Library Materials-IA 52,9680
Total Academic Support 220,6060
Student Services ExpenseIncome
01-089-08 UP Admissions 203,2763,200
01-089-26 UP Career Services 151,6584,115
01-090-13 UP Student Activities - SIA 46,03528,087
Total Student Services 400,96935,402
Instruction ExpenseIncome
02-080-19 UP Curriculum Support 203,7610
02-080-25 UP Faculty 1,681,0330
Total Instruction 1,884,7940
Student Aid ExpenseIncome
06-088-84 UP SIA Grant 471,9560
Total Student Aid 471,9560
Total3,077,40435,402