2018-19 Operating Expenditures
Global Programs - Univ Office - General Funds
Budget Listing for Administrative Area by Functions Report

Academic Support	Expense	Income
02-031-13 UP General Admin and Planning	812,192	0
02-031-22 UP Global Prgm Intl Initiatives	7,210	0
02-031-70 UP Educ Abroad Prog-Admin	1,084,631	3,235
02-032-13 UP Vice Provost International Pro	1,175,821	0
02-032-34 UP Associate Vice Provost Office	138,231	0
04-049-02 UP Global Prog Strateg Initiative	186,195	0
Total Academic Support	3,404,280	3,235

Student Services	Expense	Income
01-089-23 UP International Student Affairs	309,341	3,963
11-089-23 UP UG Intl Student Fees - GSET	671,064	0
01-089-24 UP Sponsored Intl Student Fees	342,321	449,810
11-089-49 UP Regional Hubs-UG Intl Student	-2,737	0
01-089-74 UP Sponsored Student	82,394	66
01-090-63 UP International Student Advising	844,822	0
11-090-63 UP UG Intl Student Fees - DISSA	1,068,630	0
02-032-04 UP Global Programs Communications	277,279	0
02-032-11 UP Global Programs Info Tech	512,810	0
22-032-13 UP UG Intl Student Fees - VP	157,052	0
Total Student Services	4,262,976	453,839

Student Aid	Expense	Income
06-088-19 UP Scholarship Awards	57,089	0
06-089-49 UP EOPC Tuition	92,500	0
Total Student Aid	149,589	0

Total

7,816,845

457,074