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

Institutional Support ExpenseIncome
00-001-02 UP SIA Board(s) 2,5000
01-043-41 UP Institutional Support 13,3010
01-043-68 UP Communications 68,4160
Total Institutional Support 84,2170
Academic Support ExpenseIncome
02-080-01 UP Operations 44,7800
02-080-02 UP Faculty Recruiting 79,4560
02-080-06 UP Faculty Support 25,0000
06-070-17 UP Library Materials-IA 37,8540
Total Academic Support 187,0900
Student Services ExpenseIncome
01-089-08 UP Admissions 156,8050
01-089-26 UP Career Services 109,3840
01-090-13 UP Student Activities - SIA 18,0000
Total Student Services 284,1890
Instruction ExpenseIncome
02-080-19 UP Curriculum Support 247,0960
02-080-25 UP Faculty 1,559,5870
Total Instruction 1,806,6830
Student Aid ExpenseIncome
06-088-84 UP SIA Grant 89,3490
Total Student Aid 89,3490
Employee Benefits ExpenseIncome
01-003-17 UP Employee Benefits 767,9740
Total Employee Benefits 767,9740
Total3,219,5020