2019-20 Permanent Operating Budget
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	611,460	0
02-031-70 UP Educ Abroad Prog-Admin	710,604	0
02-031-94 UP Allocation Fund	6,003	0
02-032-13 UP Vice Provost International Pro	1,720,734	15,000
02-032-34 UP Associate Vice Provost Office	51,036	0
04-049-02 UP Global Prog Strateg Initiative	45,252	0
Total Academic Support	3,145,089	15,000

Student Services	Expense	Income
01-089-23 UP International Student Affairs	74,304	0
11-089-23 UP UG Intl Student Fees - GSET	397,422	0
01-090-63 UP International Student Advising	619,728	0
11-090-63 UP UG Intl Student Fees - DISSA	900,510	0
02-032-04 UP Global Programs Communications	51,780	0
02-032-11 UP Global Programs Info Tech	213,024	0
22-032-13 UP UG Intl Student Fees - VP	117,156	0
Total Student Services	2,373,924	0

Student Aid	Expense	Income
06-088-19 UP Scholarship Awards	45,000	0
Total Student Aid	45,000	0

Employee Benefits	Expense	Income
01-003-49 UP Employee Benefits	2,117,871	0
Total Employee Benefits	2,117,871	0

Total

7,681,884

15,000