2015-16 Operating Expenditures
Graduate School - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
01-043-01 UP Graduate School Alumni Society144,2580
Total Institutional Support 144,2580
Academic Support ExpenseIncome
02-031-01 UP Dean of Graduate School 1,409,75547
02-031-17 UP Graduate Admissions 936,5511,073,155
02-031-18 UP Graduate Fellowships & Awards 81,5090
02-031-20 UP Environmntal Pollution Control21,2880
02-031-21 UP Graduate Data Processing 671,0370
02-031-24 UP Intercollege Graduate Programs8,6770
02-031-27 UP Bioengineering 91,8770
02-031-34 UP Intercoll Grd Prg-Ecology 116,4720
02-031-42 UP IGDP MCIBS 85,9230
02-031-45 UP Intercoll Grd Prg-Materials 60,6020
02-031-49 UP Intercoll Grd Prg-Operatns Res48,6130
02-031-51 UP Grad Multicultural Recruitmnt 170,5360
02-031-59 UP Intercoll Grd Prg-Demography 109,7150
02-031-62 UP Intercoll Grd Prg-Physiology 125,7170
02-031-63 UP IGDP Plant Biology 133,4810
02-032-02 UP Bunton-Waller 1,836,4770
02-032-03 UP Grad School Deans Committment 62,6050
02-032-12 UP Grd Sch Min Summer Rsh Opp Prg212,8610
Total Academic Support 6,183,6961,073,202
Research ExpenseIncome
04-030-09 UP Grad Research Exhibition 25,0680
Total Research 25,0680
Student Aid ExpenseIncome
06-088-17 UP Graduate Fellowships 3,736,7850
06-088-27 UP Sloan Baseline Fellow 85,7070
06-088-32 UP Graduate Stdnt Qual Enhan Prog57,0000
06-088-34 UP Grad Scholars Grants-in-Aid 523,8180
06-088-39 UP Academic Computing Fellowship 66,7000
06-088-51 UP SU Tuition Asst Prog - AG 129,6770
06-088-52 UP SU Tuition Asst Prog - A&A 429,6180
06-088-53 UP SU Tuition Asst Prog - Bus 58,4970
06-088-54 UP SU Tuition Asst Prog - Comm 95,4650
06-088-55 UP SU Tuition Asst Prog - E&MS 135,1890
06-088-56 UP SU Tuition Asst Prog - Edu 762,9010
06-088-57 UP SU Tuition Asst Prog - Engr 457,2480
06-088-59 UP SU Tuition Asst Prog - CL 50,0120
06-088-60 UP SU Tuition Asst Prog - H&HD 307,0170
06-088-61 UP SU Tuition Asst Prog - Hershey61,8430
06-088-62 UP SU Tuition Asst Prog - LA 877,7650
06-088-63 UP SU Tuition Asst Prog - Science273,9310
06-088-64 UP SU Tuition Asst Prog-Misc Othr130,9910
06-088-65 UP SU Tuition Asst Prog - IST 39,4050
06-088-66 UP Summer Tuition Asst Prg - Nurs8,2350
Total Student Aid 8,287,8040
Employee Benefits ExpenseIncome
01-041-83 UP Grad School Grad Ast GIA 1,611,9620
Total Employee Benefits 1,611,9620
Total16,252,7881,073,202