2019-20 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	356,958	0
Total Institutional Support	356,958	0

Academic Support	Expense	Income
02-031-01 UP Dean of Graduate School	3,505,767	0
02-031-02 UP Grad Edu Strategic Initiative	10,441	0
02-031-17 UP Graduate Admissions	1,060,268	1,003,938
02-031-20 UP Environmntal Pollution Control	21,623	0
02-031-21 UP Graduate Data Processing	565,016	0
02-031-24 UP Intercollege Graduate Programs	6,000	0
02-031-27 UP Bioengineering	47,988	0
02-031-34 UP Intercoll Grd Prg-Ecology	113,478	0
02-031-42 UP IGDP MCIBS	97,638	0
02-031-45 UP Intercoll Grd Prg-Materials	64,494	0
02-031-49 UP Intercoll Grd Prg-Operatns Res	46,900	0
02-031-51 UP Grad Multicultural Recruitmnt	188,263	0
02-031-59 UP Intercoll Grd Prg-Demography	82,188	0
02-031-62 UP Intercoll Grd Prg-Physiology	143,242	0
02-031-63 UP IGDP Plant Biology	164,000	0
02-032-02 UP Bunton-Waller	1,597,866	0
02-032-03 UP Grad School Deans Committment	55,858	0
02-032-12 UP Grd Sch Min Summer Rsh Opp Prg	158,399	1,486
Total Academic Support	7,929,429	1,005,424

Research	Expense	Income
04-030-09 UP Grad Research Exhibition	2,399	0
Total Research	2,399	0

Student Aid	Expense	Income
06-088-17 UP Graduate Fellowships	4,586,452	0
06-088-27 UP Sloan Baseline Fellow	82,692	0
06-088-32 UP Graduate Stdnt Qual Enhan Prog	118,293	0
06-088-34 UP Grad Scholars Grants-in-Aid	556,348	0
06-088-39 UP Academic Computing Fellowship	65,425	0
06-088-51 UP SU Tuition Asst Prog - AG	193,432	0
06-088-52 UP SU Tuition Asst Prog - A&A	330,738	0
06-088-53 UP SU Tuition Asst Prog - Bus	87,565	0
06-088-54 UP SU Tuition Asst Prog - Comm	104,529	0
06-088-55 UP SU Tuition Asst Prog - E&MS	134,061	0
06-088-56 UP SU Tuition Asst Prog - Edu	994,388	0
06-088-57 UP SU Tuition Asst Prog - Engr	835,449	0
06-088-59 UP SU Tuition Asst Prog - CL	128,701	0
06-088-60 UP SU Tuition Asst Prog - H&HD	404,911	0
06-088-61 UP SU Tuition Asst Prog - Hershey	166,956	0
06-088-62 UP SU Tuition Asst Prog - LA	1,519,273	0
06-088-63 UP SU Tuition Asst Prog - Science	508,839	0
06-088-64 UP SU Tuition Asst Prog-Misc Othr	294,604	0
06-088-65 UP SU Tuition Asst Prog - IST	120,305	0
06-088-66 UP Summer Tuition Asst Prg - Nurs	51,277	0
Total Student Aid	11,284,238	0

Employee Benefits	Expense	Income
01-041-83 UP Grad School Grad Ast GIA	1,382,182	0
Total Employee Benefits	1,382,182	0

Total

20,955,206

1,005,424

2019-20 Operating Expenditures Graduate School - General FundsBudget Listing for Administrative Area by Functions Report