2014-15 Permanent Operating Budget
Undergraduate Education - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
01-042-82 UP Enrollment Management	1,149,252	0
02-031-93 UP Allocation Fund - Enrlmt Mgmt	2,706	0
00-050-000UP Undergrad Educ Compensation	549,051	0
Total Institutional Support	1,701,009	0

Academic Support	Expense	Income
02-031-04 UP Student Orient & Trans Prgms	996,378	0
02-031-09 UP UE Placement Tests	453,000	0
02-031-11 UP Division of Undergrad Studies	1,818,832	0
02-031-11 CO Division/Undergrad Studies/CWC	153,955	0
02-031-30 UP Summer Session Director Office	107,587	0
02-031-33 UP Schreyer Inst Innov/Learning	1,109,497	0
02-031-40 UP Penn State Learning	371,895	0
02-031-61 UP Penn State Reads	75,000	0
02-034-01 UP VP/Dean Undergraduate Educ	2,838,428	0
02-034-03 UP Retention	98,000	0
02-034-07 UP First Year Seminar and LEAP	230,100	0
02-034-90 UP Alloc Fund- Undergraduate Prog	105,103	0
04-034-03 UP Penn State Fund for Research	74,250	0
04-034-04 UP PS Fund Undergraduate Research	79,225	0
Total Academic Support	8,511,250	0

Student Services	Expense	Income
01-089-01 UP Registrar Administration	2,443,255	0
01-089-02 UP Office of Comm/Undergrad Edu	26,588	14,000
01-089-15 UP Recruitment Center-Phila	260,872	0
01-089-16 UP Recruitment Center-Pittsburgh	128,336	0
01-089-21 UP Office of Student Aid	3,441,362	283,000
01-089-63 UP Registrar Academic Records	40,000	14,000
01-089-65 UP Registrat Tran/Enroll Verif	0	686,000
01-089-80 UP Admissions-Services/Evaluation	1,942,024	50,000
01-089-81 UP Admissions-Mktg & Recruitment	2,050,052	28,500
01-089-82 UP Executive Director Admissions	681,921	0
01-089-84 UP Information Systems-Research	901,367	0
Total Student Services	11,915,777	1,075,500

Instruction	Expense	Income
02-068-04 UP Agriculture	74,982	0
02-068-05 UP Arts & Architecture	396,972	0
02-068-06 UP Business Administration	426,964	0
02-068-12 UP Education	339,920	0
02-068-15 UP Engineering	217,340	0
02-068-21 UP Liberal Arts	2,302,283	0
02-068-22 UP School of Communications	97,803	0
02-068-23 UP Health and Human Development	885,226	0
02-068-24 UP Earth and Mineral Sciences	173,437	0
02-068-25 UP Info Sciences & Technology	55,639	0
02-068-26 UP Summer Session Nursing	23,038	0
02-068-28 UP Science	923,369	0
02-087-25 UP Coordinator ROTC	140,036	0
Total Instruction	6,057,009	0

Student Aid	Expense	Income
06-088-09 UP Bunton-Waller Merit Awards	1,039,000	0
06-088-10 UP Bunton-Waller Scholarships	7,344,215	0
06-088-15 UP Bunton-Waller Fellowship Prog	4,869,000	0
06-088-19 UP Scholarship Awards	45,000	0
06-088-21 UP Trustee Scholarship Match	8,750,000	0
06-088-23 UP Federal Work Study	663,566	300,000
06-088-30 UP Matching NDSL	154,303	0
06-088-35 UP Disadvantaged Students - Fees	70,000	0
06-088-44 UP Renaissance Scholars	40,000	0
06-088-46 UP Penn State Campuses/Scholars	75,000	0
06-088-49 UP PSU Tuition Assistance Grants	7,874,000	0
Total Student Aid	30,924,084	300,000

Employee Benefits	Expense	Income
01-003-50 UP Employee Benefits	6,152,898	0
Total Employee Benefits	6,152,898	0

Total

65,262,027

1,375,500