2016-17 Operating Expenditures
Graduate School - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
01-043-01 UP Graduate School Alumni Society	188,301	306
Total Institutional Support	188,301	306

Academic Support	Expense	Income
02-031-01 UP Dean of Graduate School	1,659,855	0
02-031-02 UP Grad Edu Strategic Initiative	250	0
02-031-17 UP Graduate Admissions	1,011,927	1,005,438
02-031-18 UP Graduate Fellowships & Awards	89,959	0
02-031-20 UP Environmntal Pollution Control	21,966	0
02-031-21 UP Graduate Data Processing	687,048	0
02-031-24 UP Intercollege Graduate Programs	7,421	0
02-031-27 UP Bioengineering	53,599	0
02-031-34 UP Intercoll Grd Prg-Ecology	107,763	0
02-031-42 UP IGDP MCIBS	89,668	0
02-031-45 UP Intercoll Grd Prg-Materials	62,430	0
02-031-49 UP Intercoll Grd Prg-Operatns Res	47,150	0
02-031-51 UP Grad Multicultural Recruitmnt	148,294	0
02-031-59 UP Intercoll Grd Prg-Demography	110,218	0
02-031-62 UP Intercoll Grd Prg-Physiology	136,533	0
02-031-63 UP IGDP Plant Biology	159,057	0
02-032-02 UP Bunton-Waller	1,704,574	0
02-032-03 UP Grad School Deans Committment	43,933	0
02-032-12 UP Grd Sch Min Summer Rsh Opp Prg	164,541	0
Total Academic Support	6,306,186	1,005,438

Research	Expense	Income
04-030-09 UP Grad Research Exhibition	21,890	0
Total Research	21,890	0

Student Aid	Expense	Income
06-088-17 UP Graduate Fellowships	3,632,850	0
06-088-27 UP Sloan Baseline Fellow	129,397	0
06-088-32 UP Graduate Stdnt Qual Enhan Prog	69,750	0
06-088-34 UP Grad Scholars Grants-in-Aid	759,308	0
06-088-39 UP Academic Computing Fellowship	59,625	0
06-088-51 UP SU Tuition Asst Prog - AG	161,039	0
06-088-52 UP SU Tuition Asst Prog - A&A	511,522	0
06-088-53 UP SU Tuition Asst Prog - Bus	53,259	0
06-088-54 UP SU Tuition Asst Prog - Comm	72,090	0
06-088-55 UP SU Tuition Asst Prog - E&MS	184,506	0
06-088-56 UP SU Tuition Asst Prog - Edu	755,544	0
06-088-57 UP SU Tuition Asst Prog - Engr	521,169	0
06-088-59 UP SU Tuition Asst Prog - CL	70,917	0
06-088-60 UP SU Tuition Asst Prog - H&HD	314,059	0
06-088-61 UP SU Tuition Asst Prog - Hershey	61,151	0
06-088-62 UP SU Tuition Asst Prog - LA	913,228	0
06-088-63 UP SU Tuition Asst Prog - Science	296,152	0
06-088-64 UP SU Tuition Asst Prog-Misc Othr	82,113	0
06-088-65 UP SU Tuition Asst Prog - IST	68,893	0
06-088-66 UP Summer Tuition Asst Prg - Nurs	15,434	0
Total Student Aid	8,732,006	0

Employee Benefits	Expense	Income
01-041-83 UP Grad School Grad Ast GIA	1,579,131	0
Total Employee Benefits	1,579,131	0

Total

16,827,514

1,005,744

2016-17 Operating Expenditures Graduate School - General FundsBudget Listing for Administrative Area by Functions Report