2016-17 Operating Expenditures
University Outreach - General Funds
Budget Listing for Administrative Area by Functions Report

Academic Support	Expense	Income
02-002-33 UP AIS World Campus Funding	163,390	0
02-002-88 UP WC Enrollment Management	502,905	0
02-003-02 UP Risk Management Support	108,882	0
02-003-03 UP Purchasing Support	181,439	0
02-003-04 UP Bursar Support	76,333	0
02-003-06 UP Nanotechnology Certificate Prg	629	0
02-003-09 UP Outreach Infrastructure for WC	38,215	4,000,000
02-003-18 UP Student Affairs	86,573	0
02-003-43 UP World Campus Earth Sustainabil	77,417	0
02-003-45 UP WC Org Dev & Change GR	16,715	0
02-003-46 UP Library	35,329	0
02-003-72 UP Smeal Administrative WC Acct	11,310	0
02-042-39 UP Bioinformatics	105,283	159,521
02-042-40 UP MPS Pysch Leadership at Work	958,772	1,450,433
02-042-57 UP World Campus Central Charges	33,917,969	0
02-042-58 UP World Campus Earth Sustainabil	377,025	598,838
05-041-02 UP Student Affairs	374,657	0
05-041-03 UP Academic Support & Enrollment	1,431,874	0
05-041-05 UP Learning Design - Design	2,045,777	0
05-041-06 UP Learning Design - Technology	66,345	0
05-041-07 UP Learning Design Innovation	233,310	0
05-042-07 UP Analytics & Reporting	1,117,680	0
05-042-09 UP Outreach Tech Servs Admin	932,736	0
05-042-10 UP Outreach Tech Servs Recovery	-8,040,310	0
05-042-11 UP Outreach Tech Service Catalog	1,857,791	0
05-042-12 UP Outreach Tech Servs Plan Init	1,469,882	1,816
05-042-14 UP Outreach Tech Servs Servr Prov	1,897	0
05-042-15 UP Outreach Tech Servs Entr Sftwr	2,456,287	0
05-042-17 UP State Registration	79,944	0
05-042-23 UP Ctr for Online Innov Learning	284,625	0
05-042-24 UP Center for Online Learning Adm	465,872	0
05-042-42 UP Engaged Scholarship and Admin	232,396	0
05-042-43 UP Univ-Wide Engaged Scholarship	75,790	0
05-042-49 UP Outreach Advisory Board Mgmt	12	0
05-042-53 UP Alumni Connection	63,534	0
05-042-55 UP Internal Communications	154,029	0
05-042-56 UP California World Campus Outpst	294,518	0
05-042-62 UP Outreach IT Project Mgmt	498,012	0
05-042-63 UP World Campus and CE Finance	289,677	0
05-042-66 UP Military Marketing	1,452,190	0
05-042-68 UP Small Business Development Ctr	287,739	14,800
05-042-70 UP Outreach & Online Educ Facil	249,173	0
05-042-71 UP Business Processes	87,304	0
05-042-72 UP Outreach Operations	263,178	0
05-042-73 UP Compliance/Contracts Recovery	-425,832	0
05-042-74 UP Facilities Recovery	-255,642	0
05-042-75 UP Business Processes Recovery	-87,304	0
05-042-76 UP Outreach Operations Recovery	-262,996	0
05-042-77 UP Outreach Finance Office	864,983	0
05-042-78 UP Outreach Finance Office Recvy	-864,865	0
05-042-81 UP PennTAP Engagement	249,382	25,000
05-042-82 UP Pittsburgh Center Match	502	0
05-042-85 UP Admin/Strategic Communication	161,181	0
05-042-86 UP Educational Technology	1,063,531	0
05-042-95 UP Internal Communications Recove	-154,029	0
05-043-12 UP PENNTAP Administration	218,108	0
05-043-14 UP Small Business Development Cen	285,592	0
05-043-16 UP Strategic Partnerships	62,459	0
05-043-17 UP Learning Design Research & Dev	94,470	0
05-043-19 UP Outreach Commitments	1,559,958	0
05-043-21 UP Employer Tuition Reimbursement	670,166	670,166
05-043-28 UP Admissions/Recruitment	3,181,781	0
05-043-42 UP Outreach Talent Management	270,013	1,000
05-043-43 UP Assoc Vice Provost Recovery	-338,361	0
05-043-56 UP Customer Relatshp Mgmt Rcvry	-2,597,117	0
05-043-58 UP Outreach Talent Mgmt Recovery	-269,074	0
05-043-74 UP CE Credit Program Management	66	0
05-043-86 UP Admissions/Recruit Recovery	-3,181,667	0
05-043-90 UP Finanical Aid Office for WC/CE	569,227	0
05-043-93 UP Miscellaneous Student Accounts	169,514	169,514
05-045-03 UP Adult Learner Advocacy Office	94,578	0
05-045-05 UP Office of the Vice President	452,719	0
05-045-08 UP Undergrad Program Devel	3,120,665	0
05-045-13 UP Philadelphia Center	233,311	0
05-045-15 UP Technology Services Chargeback	-42	0
05-045-17 UP Urban Pittsburgh	741,436	19,619
05-045-26 UP C&DE Recovery Account	-3,644,443	0
05-045-32 UP Advising & Learner Success	3,800,846	0
05-045-45 UP World Campus Help Desk	821,892	0
05-045-46 UP Faculty Development	458,526	0
05-045-65 UP Customer Relationship Mgmt	2,525,840	0
05-045-75 UP Assoc Vice Provost Outreach	338,360	0
05-045-81 UP Program Planning & Mgmt	2,294,325	0
05-045-83 UP Bookstore Operations	0	69,130
05-045-84 UP Learning Design	1,420,961	0
05-045-85 UP SES - Registrar	728,605	0
05-045-86 UP Outreach/Online Ed Bursar	518,375	0
05-046-03 UP CE Lewistown Admin	212,497	0
05-046-45 UP WC Program Marketing Directs	6,955,610	0
05-047-05 UP Rolls Royce Contract	10,064	10,064
05-047-18 UP World Campus Disabled Veterans	603,208	603,208
05-047-25 UP World Campus Brand Marketing D	11,701,694	0
05-047-26 UP CA WC Outpost Recovery	-294,520	0
05-047-27 UP Outreach PMO	518,271	0
05-047-29 UP Financial Literacy	204,659	0
05-047-33 UP PPM Recovery	-2,294,328	0
05-047-35 UP Learning Deisgn Editing	245,880	0
05-047-36 UP Learning Design Quality Assura	232,440	0
05-047-37 UP Learning Design Multimedia	328,765	0
05-047-38 UP LD Usability and Accessibility	481,010	0
05-047-39 UP Learning Design Operations	761,606	0
05-047-40 UP Learning Design Programming	453,796	0
Total Academic Support	80,394,757	7,793,109

Student Services	Expense	Income
01-089-85 UP Commission for Adult Learners	30,635	8,621
Total Student Services	30,635	8,621

Instruction	Expense	Income
02-002-02 UP Mechanical Engineering	135,162	0
02-002-03 UP Tesol	21,428	0
02-002-04 UP Engineering Management	181,519	0
02-002-05 UP Enterprise Architecture	282,254	9,600
02-002-06 UP GUP - Smeal Business	160,692	0
02-002-07 UP Finance	598,872	0
02-002-08 UP HLS Core - iMPS	248,171	0
02-002-10 UP Public Administration	574,458	0
02-002-11 UP Energy Sustainability & Policy	504,280	0
02-002-13 UP Geriatric Nursing Ed	-518	0
02-002-14 UP Labor Employment Relations	370,640	0
02-002-15 UP Turfgrass MPS	109,033	0
02-002-16 UP Info Sciences MPS	1,080,862	0
02-002-17 UP AgBio Option in IMPS-HLS	27,000	0
02-002-18 UP IMBA - Behrend	927,062	0
02-002-19 UP IMBA - Great Valley	211,399	0
02-002-20 UP IMBA - Harrisburg	590,523	0
02-002-21 UP IMBA - Smeal	231,668	0
02-002-23 UP Special Education Supervisory	141,544	0
02-002-25 UP IMBA Office Budget	12,429	0
02-002-26 UP IMPS-HLS Office Budget	-1	0
02-002-27 UP Human Ergonomics	13,747	0
02-002-28 UP GE - Supply Chain Management	717,660	0
02-002-29 UP Political Science	318,344	0
02-002-30 UP Health Administration Masters	518,177	0
02-002-31 UP eMHA Program Office - Masters	124,392	0
02-002-34 UP Teacher Leadership Program	16,121	0
02-002-35 UP Strategic Communications	106,538	0
02-002-36 UP Security Risk Analysis	520,554	0
02-002-38 UP Renew Energy & Sustain Systems	849,409	0
02-002-39 UP Economics	256,796	0
02-002-40 UP GeoDesign Program	135,049	52
02-002-41 UP Corning - Supply Chain	104	0
02-002-42 UP Human Devel & Family Studies	617,962	0
02-002-43 UP Accelerated RN to BS	122,673	0
02-002-44 UP Saudi Aramco Supply Chain	16,750	0
02-002-45 UP Nursing Master of Science	63,430	0
02-002-47 UP Graduate School	327,632	0
02-002-49 UP Supply Chain Management	975,297	0
02-002-50 UP Digital Arts	165,234	0
02-002-51 UP GUP - Arts and Architecture	245,834	0
02-002-52 UP Community & Economic Devel	488,305	0
02-002-53 UP Turfgrass Management - UG	556,117	0
02-002-55 UP GUP - Agriculture	223,031	0
02-002-56 UP Business - Bachelor	1,749,627	0
02-002-59 UP GUP - Communications	231,392	0
02-002-61 UP Adult Education	253,289	0
02-002-62 UP Children's Literature	233,083	0
02-002-63 UP Educational Technology	60,623	0
02-002-64 UP Family Literacy	28,707	0
02-002-67 UP GUP - Education	345	0
02-002-68 UP Earth Science	214,490	0
02-002-69 UP Geographic Information Systems	3,051,955	0
02-002-71 UP Weather Forecasting	197,736	0
02-002-72 UP Earth & Mineral Science	304,239	0
02-002-73 UP Acoustics Engineering	399,033	0
02-002-74 UP Nuclear Engineering	56,502	0
02-002-75 UP Software, Systems, & Engr Mgmt	1,811,619	0
02-002-76 UP GUP - Engineering	175,833	0
02-002-77 UP Project Management	697,683	0
02-002-78 UP HR & Employment Relations	1,175,268	0
02-002-81 UP (Nursing) RN to BS	306,445	0
02-002-82 UP GUP - Health & Human Developme	803,497	0
02-002-83 UP Criminal Justice	561,827	0
02-002-84 UP HLS Base & HLS&D Certificate	427,084	0
02-002-85 UP Homeland Security PHP	258,644	0
02-002-86 UP Organizational Dev & Chg-MPS	402,264	0
02-002-87 UP Health Administration Masters	47,913	0
02-002-89 UP Info Sciences & Tech - UG	1,294,257	0
02-002-91 UP Psychology	753,100	0
02-002-93 UP GUP - Liberal Arts	3,349,267	0
02-002-94 UP Applied Statistics	891,185	0
02-002-95 UP GUP - Science	2,006,152	0
02-002-97 UP Teacher Leadership	419,302	0
02-002-99 UP SAP	1,520	-10,000
02-003-01 UP IMBA Materials and Residency	581,244	554,099
02-003-05 UP IST Admin World Campus Acct	994,754	0
02-003-10 UP Organizational Leadership	296,848	0
02-003-11 UP Geography - Undergraduate	78,415	0
02-003-13 UP Agribusiness	112,710	0
02-003-14 UP Higher Education	382,571	0
02-003-15 UP Bioinformatics	12,411	0
02-003-17 UP Office of Sponsored Programs	62,896	0
02-003-20 UP Filippelli Institute	1,662,675	0
02-003-21 UP MPS Psych Leadership at Work	218,493	0
02-003-22 UP HLS Minor	88,995	0
02-003-25 UP Special Education Graduate	559,978	0
02-003-26 UP Data Analytics BAse Graduate	72,952	0
02-003-28 UP Accounting Undergratuate	166,551	0
02-003-29 UP Electrical Engineering Grad	76,589	0
02-003-30 UP Marketing Undergraduate	26,827	0
02-003-31 UP Accounting Graduate	45,798	0
02-003-32 UP Biobehavioral Health Undergrad	227,474	0
02-003-33 UP Health Policy & Admn Undergrad	119,059	0
02-003-34 UP Data Analytics Business Opt GR	177,231	0
02-003-35 UP Electrical Engineering Grad	23,153	0
02-003-38 UP Accounting Graduate	14	0
02-003-39 UP Philanthropic Leadership Grad	27,505	0
02-003-40 UP Entrepreneurship Undergraduate	1,401	0
02-003-41 UP Psychology of Leadership at WO	77,117	0
02-003-48 UP World Campus Rehab Health Serv	25,555	0
02-003-56 UP MBA Office	263,546	0
02-003-60 UP WC Nutritional Sciences GR	176,505	0
02-003-62 UP WC Corporate Accounting Cert G	83,005	0
02-003-70 UP WC Marketing Analytics GR	2,310	0
02-042-05 UP Enterprise Architecture	594,208	898,537
02-042-07 UP Political Science	1,361,565	2,143,967
02-042-08 UP Engineering Management	1,057,000	3,069,649
02-042-09 UP Finance	610,461	927,847
02-042-12 UP Autism	500	0
02-042-13 UP Special Education Supervisory	212,730	386,562
02-042-14 UP Human Ergonomics	59,805	74,929
02-042-15 UP GE - Supply Chain Management	1,590,466	1,773,150
02-042-17 UP Health Administration Masters	775,647	1,174,951
02-042-18 UP Applied Behavior Analysis 4	113,462	113,320
02-042-19 UP WC Communications UG	931,615	2,036,885
02-042-20 UP Security Risk Analysis	1,467,094	2,352,820
02-042-22 UP Renew Energy & Sustain System	486,214	735,341
02-042-23 UP Economics	2,869,656	4,536,690
02-042-24 UP GeoDesign Program	118,366	147,957
02-042-26 UP Human Devel& Family Studies	1,645,245	2,640,498
02-042-29 UP Nursing Master of Science	487,358	736,132
02-042-30 UP Mechanical Engineering	334,911	506,529
02-042-31 UP BS Business Intercoll Fin	562,555	880,318
02-042-32 UP Organizational Dev & Chg-MPS	1,051,361	1,902,279
02-042-33 UP Nanotechnology Certificate Prg	15,888	19,895
02-042-34 UP Organizational Leadership	689,111	1,307,730
02-042-35 UP Geography - Undergraduate	93,423	36,183
02-042-36 UP Doctorate in Nursing Practice	89,398	151,512
02-042-37 UP Agribusiness	157,523	307,303
02-042-38 UP Higher Education	907,751	1,654,321
02-042-41 UP Software Engineering	1,868,303	2,814,465
02-042-42 UP Systems Engineering	1,429,550	2,139,878
02-042-43 UP HLS Minor	230,080	55,090
02-042-44 UP 2IST Networking Option UG	13,057	25,602
02-042-45 UP Accounting Undergraduate	158,757	399,132
02-042-46 UP Electrical Engineering Grad	64,247	104,439
02-042-47 UP Marketing Undergraduate	84,742	161,296
02-042-48 UP Accounting Graduate	166,558	251,408
02-042-49 UP Biobehavioral HEalth Undergrad	391,869	1,289,598
02-042-50 UP Health Policy and Admin UG	546,464	907,388
02-042-51 UP Data Analytics Business Option	238,690	361,119
02-042-52 UP Public Health Graduate	7	0
02-042-53 UP Philanthropic Leadership Grad	29,540	44,666
02-042-54 UP Special Education GR	1,304,600	2,366,289
02-042-55 UP Date Analytics Base GR	527,012	121,260
02-042-56 UP Entrepreneurship Undergraduate	49,495	114,582
02-042-64 UP WC Engr Leadership Innov Mgmt	10,591	19,113
02-043-06 UP GUP - Smeal Business	337,960	534,568
02-043-10 UP Public Administration	1,538,848	2,794,574
02-043-11 UP HLS CORE - iMPS	883,283	1,345,757
02-043-12 UP AgBio Option in iMPS-HLS	66,815	100,983
02-043-13 UP Energy Sustainability & Policy	396,010	627,217
02-043-17 UP Tesol	60,829	77,535
02-043-22 UP Technology Credit Programs	778,961	879,010
02-043-23 UP Health Credit Programs	447,726	600,682
02-043-27 UP World Campus Rehab Health Serv	64,552	95,999
02-043-33 UP World Campus MBA Gr	47	0
02-046-12 UP Art Education	31,282	39,072
02-046-13 UP Geriatric Nursing Ed	7,882	9,852
02-046-14 UP Labor Employment Relations	1,015,027	1,966,991
02-046-15 UP Turfgrass MPS	71,900	108,940
02-046-16 UP Info Sciences MPS	2,104,730	3,183,084
02-046-24 UP C&I Team 2 - A - Credit	523,021	691,974
02-046-26 UP Language Institute	1,012,618	1,187,834
02-046-29 UP Internships	1,569,580	1,569,580
02-046-31 UP C&I TEAM 2 - G - Credit	246,404	261,138
02-046-32 UP C&I TEAM 2 - H - Credit	106,918	120,248
02-046-33 UP C&I TEAM 2 - I - Credit	659,030	735,199
02-046-35 UP C&I Team 4 - K - Credit	174,259	196,157
02-046-43 UP World Campus Programs	1,903,839	1,805,215
02-046-49 UP Supply Chain Management	1,416,649	2,113,967
02-046-50 UP Digital Arts	458,200	748,244
02-046-51 UP GUP - Arts & Architecture	1,937,778	3,227,766
02-046-52 UP Community & Economic Devel	523,351	793,764
02-046-53 UP Turfgrass Management - UG	765,997	1,222,012
02-046-55 UP GUP - Agriculture	419,045	680,297
02-046-56 UP Business - Bachelor	5,755,259	10,413,291
02-046-58 UP Corporate Communications	6,247	0
02-046-59 UP GUP - Communications	113,724	0
02-046-60 SC Arts & Arch General Credit	405,468	519,374
02-046-61 UP Adult Education	461,000	837,538
02-046-61 SC Agriculture General Credit	0	2,353
02-046-62 UP Children's Literature	850,623	3,258,747
02-046-62 SC Altoona Business Credit	8,449	0
02-046-63 UP Educational Technology	472,336	862,087
02-046-64 UP Family Literacy	86,691	1,650,053
02-046-64 SC Education General Edu Credit	86,435	308,408
02-046-65 SC Earth & Mineral Science Credit	21,163	28,436
02-046-66 SC Engineering General Edu Credit	148,027	181,398
02-046-67 UP GUP - Education	31,100	61,311
02-046-67 SC Health & Human Develop Gen Crt	147,336	125,506
02-046-68 UP Earth Science	63,049	95,529
02-046-68 SC Nursing Credit Portfolio	25,955	10,273
02-046-69 UP Geographic Information Systems	2,739,116	4,129,572
02-046-70 SC Emergency Medical Services Crt	40,956	30,902
02-046-71 UP Weather Forecasting	232,105	371,070
02-046-71 SC IST General Education Credit	111,675	136,636
02-046-72 UP GUP - Earth & Mineral Science	693,267	1,120,769
02-046-72 SC Liberal Arts General Edu Crt	563,033	680,048
02-046-73 UP Acoustics Engineering	362,018	452,017
02-046-73 SC Science General Education Crt	316,633	877,455
02-046-74 UP Nuclear Engineering	180,481	273,801
02-046-74 SC Post-Bacc Pre-Med Crt Portflio	0	10,161
02-046-75 UP Software & Systems Engr Mgmt	980,321	0
02-046-75 SC Altoona HDFS Credit	11,934	0
02-046-76 UP GUP - Engineering	607,579	1,007,370
02-046-76 SC Humphrey Fellowship Programs	130,869	145,386
02-046-77 UP Project Management	1,670,509	2,513,940
02-046-78 UP HR & Employment Relations	2,831,445	5,134,496
02-046-81 UP Nursing (RN to BS)	1,359,150	2,316,897
02-046-82 UP GUP - Health & Human Developme	1,325,229	546,560
02-046-83 UP Criminal Justice	1,217,764	2,253,183
02-046-84 UP HLS Base & HLS&D Certificate	1,320,569	454,398
02-046-85 UP Homeland Security PHP	259,369	463,255
02-046-85 SC State College CE - Credit	850,552	4,790
02-046-86 UP iMBA	3,304,732	4,954,170
02-046-86 WT Williamsport CE - Credit	0	-312
02-046-87 UP UP CE Lewistown Credit	102,865	112,611
02-046-89 UP Info Sciences & Tech - UG	3,411,007	5,550,079
02-046-91 UP Psychology	2,645,970	5,120,469
02-046-93 UP GUP - Liberal Arts	12,383,809	21,097,957
02-046-94 UP Applied Statistics	2,766,354	4,225,991
02-046-95 UP GUP - Science	6,932,515	11,072,324
02-046-97 UP Educational Leadership	592,766	1,080,345
02-046-98 UP Shaver's Creek Credit	315,966	2,609,623
02-046-99 UP SAP	248,657	385,936
05-042-39 UP Business Development Contract	15,000	0
05-043-25 UP Special Projects	-93,495,369	-2,190,000
05-043-62 UP Carpenters Program	67,350	67,350
05-045-22 UP Outreach Special Projects	177,272	-651,008
05-046-01 WT CE Administration	9,231	0
Total Instruction	53,481,073	164,674,585

Extension and Public Service	Expense	Income
05-042-02 UP SCEC Bookstore	6,248	8,394
05-042-04 UP JASI Recovery	-437,865	0
05-042-19 UP Non-Credit Credit Card Fees	83,547	0
05-042-20 UP NC Credit Card Fee Recovery	-84,783	0
05-042-36 UP NC Registration Office	596,301	-10
05-042-37 UP NC Registration Recovery	-68,699	0
05-042-52 UP Innovation Management	90,222	0
05-042-60 UP Outreach Background Checks	2,353	0
05-042-65 UP Business to Business Marketing	259,154	0
05-042-67 UP International Marketing	205,460	0
05-042-69 UP Compliance/Contracts/Reporting	426,481	0
05-042-87 UP OLLI-UP Programs	38,411	222,079
05-042-88 UP OOE 329 Bldg Rent	767,107	0
05-042-90 UP OOE 329 Edc 329 Bld Rent Recvy	-767,107	0
05-042-92 UP OLLI-YK Programs	89,074	99,121
05-042-93 UP OLLI-UP Administration	166,316	0
05-042-94 UP OLLI-YK Administration	34,919	720
05-043-20 UP Shaver's Creek Facilities	200,153	0
05-043-44 UP Non-Credit Administration	440,028	0
05-043-45 UP Non-Credit Administrative Rcvy	-332,876	0
05-043-50 UP Mktg Creative Srvs Recovery	-981,509	0
05-043-51 UP Marketing Research Recovery	-1,128,904	0
05-043-52 UP Marketing Strategy Recovery	-3,998,883	0
05-043-53 UP News Bureau and PR Recovery	-374,258	0
05-043-57 UP Outreach Development Recovery	-444,237	0
05-043-70 UP Conferences Administration	1,328,472	0
05-043-95 UP New Business Development	1,192,855	0
05-043-96 UP New Business Develop Recovery	-1,226,985	0
05-044-15 UP WPSU TV Administration	4,227,256	0
05-045-06 UP Outreach Development	443,143	0
05-045-30 UP Jasi Administration	464,185	0
05-045-31 UP College/Campus Base Support	53,069	0
05-045-44 UP Ctr/Justice & Res Admin Prog	35,199	0
05-045-49 UP Jasi Fee For Service (FFS)	553,909	691,460
05-045-68 UP Shaver's Creek Administration	2,017,861	0
05-045-69 UP Outreach Marketing - Exec Dir	299,008	0
05-045-70 UP Outreach Marketing Research	1,097,104	0
05-045-71 UP Outreach Marketing Strategy	3,886,229	0
05-045-72 UP Outreach News Bureau & Pr	363,715	0
05-045-73 UP Marketing Creative Services	953,858	0
05-046-09 UP Shaver's Creek Match	17,463	0
05-046-24 UP C&I Team 2 - A	1,748,133	1,577,726
05-046-31 UP C&I Team 2 - G	657,839	338,551
05-046-32 UP C&I Team 2 - H	322,257	321,357
05-046-33 UP C&I Team 2 - I	1,369,637	1,359,102
05-046-34 UP C&I Team 3 - J	68,695	64,197
05-046-35 UP C&I Team 3 - K	225,987	216,396
05-046-60 UP Shaver's Creek Environ Center	267,495	247,791
05-046-95 UP C&I Camps & Special Programs	0	1,250
05-046-96 UP C&I Academic Conferences	-1,339,251	68,091
05-047-34 UP Federal Government Marketing	128,074	0
05-051-07 UP PennTAP Match	46,374	1,750
Total Extension and Public Service	13,988,234	5,217,975

Student Aid	Expense	Income
06-088-68 UP World Campus Scholarships	650,270	650,270
Total Student Aid	650,270	650,270

Employee Benefits	Expense	Income
01-041-78 UP Univ Outreach Gard Asst GIA	512,550	0
Total Employee Benefits	512,550	0

Total

149,057,519

178,344,560

2016-17 Operating Expenditures University Outreach - General FundsBudget Listing for Administrative Area by Functions Report

2016-17 Operating Expenditures
University Outreach - General Funds
Budget Listing for Administrative Area by Functions Report