2019-20 Operating Expenditures
Global Programs - Univ Office - General Funds
Budget Listing for Administrative Area by Functions Report

Academic Support ExpenseIncome
02-031-13 UP General Admin and Planning 872,3770
02-031-22 UP Global Prgm Intl Initiatives 8,8000
02-031-70 UP Educ Abroad Prog-Admin 1,105,83422,313
02-032-13 UP Vice Provost International Pro1,041,7160
02-032-34 UP Associate Vice Provost Office 164,2630
04-049-02 UP Global Prog Strateg Initiative2,5110
Total Academic Support 3,195,50122,313
Student Services ExpenseIncome
01-089-23 UP International Student Affairs 386,9258,838
11-089-23 UP UG Intl Student Fees - GSET 467,1640
01-089-24 UP Sponsored Intl Student Fees 293,950463,980
01-089-74 UP Sponsored Student 49,6850
01-090-63 UP International Student Advising970,5820
11-090-63 UP UG Intl Student Fees - DISSA 1,111,1370
02-032-04 UP Global Programs Communications205,5310
02-032-11 UP Global Programs Info Tech 521,4080
22-032-13 UP UG Intl Student Fees - VP 160,5970
Total Student Services 4,166,979472,818
Student Aid ExpenseIncome
06-088-19 UP Scholarship Awards 45,0000
06-089-49 UP EOPC Tuition 44,5000
Total Student Aid 89,5000
Total7,451,980495,131