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

Institutional Support ExpenseIncome
01-043-01 UP Graduate School Alumni Society128,0880
Total Institutional Support 128,0880
Academic Support ExpenseIncome
02-031-01 UP Dean of Graduate School 875,070500
02-031-02 UP Grad Edu Strategic Initiative 942,8970
02-031-17 UP Graduate Admissions 906,3360
02-031-18 UP Graduate Fellowships & Awards 56,8800
02-031-20 UP Environmntal Pollution Control19,0500
02-031-21 UP Graduate Data Processing 501,3960
02-031-27 UP Bioengineering 38,1000
02-031-34 UP Intercoll Grd Prg-Ecology 66,6750
02-031-42 UP IGDP MCIBS 43,7750
02-031-45 UP Intercoll Grd Prg-Materials 28,5750
02-031-49 UP Intercoll Grd Prg-Operatns Res18,5490
02-031-51 UP Grad Multicultural Recruitmnt 60,4620
02-031-59 UP Intercoll Grd Prg-Demography 76,1990
02-031-62 UP Intercoll Grd Prg-Physiology 76,1990
02-031-63 UP IGDP Plant Biology 95,2490
02-032-02 UP Bunton-Waller 1,433,5470
02-032-03 UP Grad School Deans Committment 203,2970
Total Academic Support 5,442,256500
Student Aid ExpenseIncome
06-088-17 UP Graduate Fellowships 4,265,6600
06-088-32 UP Graduate Stdnt Qual Enhan Prog117,6200
06-088-34 UP Grad Scholars Grants-in-Aid 635,0040
06-088-47 UP Grd School Multicltrl Students462,4000
06-088-51 UP SU Tuition Asst Prog - AG 315,1970
06-088-52 UP SU Tuition Asst Prog - A&A 669,3520
06-088-53 UP SU Tuition Asst Prog - Bus 126,8680
06-088-54 UP SU Tuition Asst Prog - Comm 100,1810
06-088-55 UP SU Tuition Asst Prog - E&MS 299,7120
06-088-56 UP SU Tuition Asst Prog - Edu 1,315,7350
06-088-57 UP SU Tuition Asst Prog - Engr 473,7570
06-088-59 UP SU Tuition Asst Prog - CL 67,4610
06-088-60 UP SU Tuition Asst Prog - H&HD 525,6460
06-088-61 UP SU Tuition Asst Prog - Hershey62,8210
06-088-62 UP SU Tuition Asst Prog - LA 2,110,5530
06-088-63 UP SU Tuition Asst Prog - Science689,5180
06-088-64 UP SU Tuition Asst Prog-Misc Othr206,7910
06-088-65 UP SU Tuition Asst Prog - IST 45,7850
06-088-66 UP Summer Tuition Asst Prg - Nurs6,0000
Total Student Aid 12,496,0610
Employee Benefits ExpenseIncome
01-003-30 UP Employee Benefits 1,317,1380
Total Employee Benefits 1,317,1380
Total19,383,543500