2016-17 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 68,31777,830
02-031-18 UP Graduate Fellowships & Awards 71,75069,500
02-031-24 UP Intercollege Graduate Programs2,028770
02-031-50 UP McNair Scholars Program 304,905316,854
02-031-51 UP Grad Multicultural Recruitmnt 21,52920,000
Total Academic Support 468,529484,954
Indirect Costs Recovered18,303
Total (Incl. Indirect Costs)486,832484,954
Research ExpenseIncome
04-030-05 UP Graduate School Research 2,174,8342,539,248
Total Research 2,174,8342,539,248
Indirect Costs Recovered0
Total (Incl. Indirect Costs)2,174,8342,539,248
Total2,643,3633,024,202
Indirect Costs Recovered18,303
Total (Incl. Indirect Costs)2,661,6663,024,202