2017-18 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 Society130,1880
Total Institutional Support 130,1880
Academic Support ExpenseIncome
02-031-01 UP Dean of Graduate School 1,130,466500
02-031-02 UP Grad Edu Strategic Initiative 965,7130
02-031-17 UP Graduate Admissions 705,9360
02-031-18 UP Graduate Fellowships & Awards 59,0880
02-031-20 UP Environmntal Pollution Control19,6220
02-031-21 UP Graduate Data Processing 503,4600
02-031-27 UP Bioengineering 39,2430
02-031-34 UP Intercoll Grd Prg-Ecology 68,6750
02-031-42 UP IGDP MCIBS 45,0880
02-031-45 UP Intercoll Grd Prg-Materials 29,4320
02-031-49 UP Intercoll Grd Prg-Operatns Res19,1050
02-031-51 UP Grad Multicultural Recruitmnt 61,0340
02-031-59 UP Intercoll Grd Prg-Demography 78,4850
02-031-62 UP Intercoll Grd Prg-Physiology 78,4850
02-031-63 UP IGDP Plant Biology 98,1060
02-032-02 UP Bunton-Waller 1,476,5530
02-032-03 UP Grad School Deans Committment 179,9840
Total Academic Support 5,558,475500
Student Aid ExpenseIncome
06-088-17 UP Graduate Fellowships 4,412,4100
06-088-32 UP Graduate Stdnt Qual Enhan Prog117,6200
06-088-34 UP Grad Scholars Grants-in-Aid 652,0040
06-088-47 UP Grd School Multicltrl Students480,4000
06-088-51 UP SU Tuition Asst Prog - AG 325,1970
06-088-52 UP SU Tuition Asst Prog - A&A 691,3520
06-088-53 UP SU Tuition Asst Prog - Bus 130,8680
06-088-54 UP SU Tuition Asst Prog - Comm 103,1810
06-088-55 UP SU Tuition Asst Prog - E&MS 309,7120
06-088-56 UP SU Tuition Asst Prog - Edu 1,358,7350
06-088-57 UP SU Tuition Asst Prog - Engr 489,7570
06-088-59 UP SU Tuition Asst Prog - CL 69,4610
06-088-60 UP SU Tuition Asst Prog - H&HD 542,6460
06-088-61 UP SU Tuition Asst Prog - Hershey64,8210
06-088-62 UP SU Tuition Asst Prog - LA 2,179,5530
06-088-63 UP SU Tuition Asst Prog - Science712,5180
06-088-64 UP SU Tuition Asst Prog-Misc Othr213,7910
06-088-65 UP SU Tuition Asst Prog - IST 47,7850
06-088-66 UP Summer Tuition Asst Prg - Nurs6,0000
Total Student Aid 12,907,8110
Employee Benefits ExpenseIncome
01-003-30 UP Employee Benefits 1,383,6810
Total Employee Benefits 1,383,6810
Total19,980,155500