2019-20 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 32,7590
01-043-68 UP Communications 69,3520
Total Institutional Support 104,6110
Academic Support ExpenseIncome
02-080-01 UP Operations 59,7560
02-080-02 UP Faculty Recruiting 83,2720
02-080-06 UP Faculty Support 25,0000
06-070-17 UP Library Materials-IA 37,8540
Total Academic Support 205,8820
Student Services ExpenseIncome
01-089-08 UP Admissions 254,5580
01-089-26 UP Career Services 114,0760
01-090-13 UP Student Activities - SIA 18,0000
Total Student Services 386,6340
Instruction ExpenseIncome
02-080-19 UP Curriculum Support 247,0960
02-080-25 UP Faculty 1,759,8340
Total Instruction 2,006,9300
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 930,9580
Total Employee Benefits 930,9580
Total3,724,3640