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

Academic Support ExpenseIncome
02-031-01 UP Dean of Graduate School 36,27960,325
02-031-18 UP Graduate Fellowships & Awards 95,410103,160
02-031-24 UP Intercollege Graduate Programs1750
02-031-50 UP McNair Scholars Program 297,417318,411
02-031-51 UP Grad Multicultural Recruitmnt 41,9020
Total Academic Support 471,009482,646
Indirect Costs Recovered18,403
Total (Incl. Indirect Costs)489,412482,646
Research ExpenseIncome
04-030-05 UP Graduate School Research 2,421,8332,421,833
Total Research 2,421,8332,421,833
Indirect Costs Recovered0
Total (Incl. Indirect Costs)2,421,8332,421,833
Total2,892,8422,904,479
Indirect Costs Recovered18,403
Total (Incl. Indirect Costs)2,911,2452,904,479