2014-15 Permanent Operating Budget
Graduate School - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
01-043-01 UP Graduate School Alumni Society68,8200
00-030-000UP Graduate School Compensation 130,8450
Total Institutional Support 199,6650
Academic Support ExpenseIncome
02-031-01 UP Dean of Graduate School 705,258500
02-031-02 UP Grad Edu Strategic Initiative 878,3610
02-031-17 UP Graduate Admissions 595,4280
02-031-18 UP Graduate Fellowships & Awards 51,6840
02-031-20 UP Environmntal Pollution Control15,0750
02-031-21 UP Graduate Data Processing 418,9560
02-031-24 UP Intercollege Graduate Programs8,1180
02-031-27 UP Bioengineering 43,4390
02-031-34 UP Intercoll Grd Prg-Ecology 85,9530
02-031-42 UP Intercoll Grd Prg-Communicatns77,5000
02-031-45 UP Intercoll Grd Prg-Materials 45,1930
02-031-49 UP Intercoll Grd Prg-Operatns Res42,6400
02-031-51 UP Grad Multicultural Recruitmnt 53,4640
02-031-59 UP Intercoll Grd Prg-Demography 88,7820
02-031-62 UP Intercoll Grd Prg-Physiology 94,6600
02-031-63 UP Intercoll Grd Prg-Plant Physio108,5660
02-032-02 UP Bunton-Waller 1,311,8970
Total Academic Support 4,624,974500
Student Aid ExpenseIncome
06-088-17 UP Fellowship Fellowships 3,769,1640
06-088-32 UP Graduate Stdnt Qual Enhan Prog117,6200
06-088-34 UP Grad Scholars Grants-in-Aid 619,5000
06-088-47 UP Grd School Multicltrl Students440,4000
06-088-51 UP SU Tuition Asst Prog - AG 306,1970
06-088-52 UP SU Tuition Asst Prog - A&A 650,3520
06-088-53 UP SU Tuition Asst Prog - Bus 122,8680
06-088-54 UP SU Tuition Asst Prog - Comm 97,1810
06-088-55 UP SU Tuition Asst Prog - E&MS 290,7120
06-088-56 UP SU Tuition Asst Prog - Edu 1,277,7350
06-088-57 UP SU Tuition Asst Prog - Engr 459,7570
06-088-59 UP SU Tuition Asst Prog - CL 65,4610
06-088-60 UP SU Tuition Asst Prog - H&HD 510,6460
06-088-61 UP SU Tuition Asst Prog - Hershey62,8210
06-088-62 UP SU Tuition Asst Prog - LA 2,049,5530
06-088-63 UP SU Tuition Asst Prog - Science669,5180
06-088-64 UP SU Tuition Asst Prog-Misc Othr198,7910
06-088-65 UP SU Tuition Asst Prog - IST 44,7850
06-088-66 UP Summer Tuition Asst Prg - Nurs6,0000
Total Student Aid 11,759,0610
Employee Benefits ExpenseIncome
01-003-30 UP Employee Benefits 1,048,8540
Total Employee Benefits 1,048,8540
Total17,632,554500