2019-20 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 73,86071,137
02-031-24 UP Intercollege Graduate Programs060
02-031-50 UP McNair Scholars Program 279,749322,409
02-031-51 UP Grad Multicultural Recruitmnt 1,39020,000
Total Academic Support 354,999413,606
Indirect Costs Recovered16,803
Total (Incl. Indirect Costs)371,802413,606
Research ExpenseIncome
04-030-05 UP Graduate School Research 2,475,0052,463,004
Total Research 2,475,0052,463,004
Indirect Costs Recovered0
Total (Incl. Indirect Costs)2,475,0052,463,004
Total2,830,0042,876,610
Indirect Costs Recovered16,803
Total (Incl. Indirect Costs)2,846,8072,876,610