2017-18 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 69,3520
Total Institutional Support 85,1530
Academic Support ExpenseIncome
02-080-01 UP Operations 50,7440
02-080-02 UP Faculty Recruiting 80,2120
02-080-06 UP Faculty Support 25,0000
06-070-17 UP Library Materials-IA 37,8540
Total Academic Support 193,8100
Student Services ExpenseIncome
01-089-08 UP Admissions 185,2090
01-089-26 UP Career Services 110,9440
01-090-13 UP Student Activities - SIA 18,0000
Total Student Services 314,1530
Instruction ExpenseIncome
02-080-19 UP Curriculum Support 247,0960
02-080-25 UP Faculty 1,615,9580
Total Instruction 1,863,0540
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 836,2500
Total Employee Benefits 836,2500
Total3,381,7690