2019-20 Operating Expenditures
International Affairs - School - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-42 UP OUD - SIA 5,6780
01-043-41 UP Institutional Support 5,1150
01-043-68 UP Communications 87,1660
Total Institutional Support 97,9590
Academic Support ExpenseIncome
02-080-01 UP Operations 99,7950
02-080-02 UP Faculty Recruiting 77,7570
02-080-06 UP Faculty Support 4890
06-070-17 UP Library Materials-IA 55,6160
Total Academic Support 233,6570
Student Services ExpenseIncome
01-089-08 UP Admissions 291,5633,600
01-089-26 UP Career Services 133,9996,110
01-090-13 UP Student Activities - SIA 51,330853
Total Student Services 476,89210,563
Instruction ExpenseIncome
02-080-19 UP Curriculum Support 305,7430
02-080-25 UP Faculty 2,073,0020
Total Instruction 2,378,7450
Student Aid ExpenseIncome
06-088-84 UP SIA Grant 975,329500
Total Student Aid 975,329500
Total4,162,58211,063