2018-19 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	335,158	0
Total Institutional Support	335,158	0

Academic Support	Expense	Income
02-031-01 UP Dean of Graduate School	2,094,466	0
02-031-17 UP Graduate Admissions	1,077,755	966,087
02-031-20 UP Environmntal Pollution Control	23,183	0
02-031-21 UP Graduate Data Processing	572,629	0
02-031-24 UP Intercollege Graduate Programs	9,233	0
02-031-27 UP Bioengineering	55,451	0
02-031-34 UP Intercoll Grd Prg-Ecology	111,873	0
02-031-42 UP IGDP MCIBS	107,437	0
02-031-45 UP Intercoll Grd Prg-Materials	64,280	0
02-031-49 UP Intercoll Grd Prg-Operatns Res	52,453	0
02-031-51 UP Grad Multicultural Recruitmnt	237,781	0
02-031-59 UP Intercoll Grd Prg-Demography	93,962	0
02-031-62 UP Intercoll Grd Prg-Physiology	111,330	0
02-031-63 UP IGDP Plant Biology	142,863	0
02-032-02 UP Bunton-Waller	1,567,275	0
02-032-03 UP Grad School Deans Committment	707,210	0
02-032-12 UP Grd Sch Min Summer Rsh Opp Prg	206,520	12,000
Total Academic Support	7,235,701	978,087

Research	Expense	Income
04-030-09 UP Grad Research Exhibition	24,956	0
Total Research	24,956	0

Student Aid	Expense	Income
06-088-17 UP Graduate Fellowships	4,969,492	0
06-088-27 UP Sloan Baseline Fellow	115,547	0
06-088-32 UP Graduate Stdnt Qual Enhan Prog	112,676	0
06-088-34 UP Grad Scholars Grants-in-Aid	2,124,447	0
06-088-39 UP Academic Computing Fellowship	51,760	0
06-088-51 UP SU Tuition Asst Prog - AG	134,677	0
06-088-52 UP SU Tuition Asst Prog - A&A	365,332	0
06-088-53 UP SU Tuition Asst Prog - Bus	49,977	0
06-088-54 UP SU Tuition Asst Prog - Comm	54,174	0
06-088-55 UP SU Tuition Asst Prog - E&MS	127,540	0
06-088-56 UP SU Tuition Asst Prog - Edu	621,755	0
06-088-57 UP SU Tuition Asst Prog - Engr	448,138	0
06-088-59 UP SU Tuition Asst Prog - CL	81,747	0
06-088-60 UP SU Tuition Asst Prog - H&HD	332,157	0
06-088-61 UP SU Tuition Asst Prog - Hershey	78,230	0
06-088-62 UP SU Tuition Asst Prog - LA	1,061,954	0
06-088-63 UP SU Tuition Asst Prog - Science	266,017	0
06-088-64 UP SU Tuition Asst Prog-Misc Othr	150,826	0
06-088-65 UP SU Tuition Asst Prog - IST	77,711	0
06-088-66 UP Summer Tuition Asst Prg - Nurs	27,878	0
Total Student Aid	11,252,035	0

Employee Benefits	Expense	Income
01-041-83 UP Grad School Grad Ast GIA	1,411,024	0
Total Employee Benefits	1,411,024	0

Total

20,258,874

978,087

2018-19 Operating Expenditures Graduate School - General FundsBudget Listing for Administrative Area by Functions Report