2015-16 Operating Expenditures
Undergraduate Education - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
02-050-10 UP Morgan Academic Support Center14,5006,974
Total Institutional Support 14,5006,974
Indirect Costs Recovered0
Total (Incl. Indirect Costs)14,5006,974
Academic Support ExpenseIncome
02-031-04 UP Student Orient & Trans Prgms 6952,600
02-031-11 UP Division of Undergrad Studies 4,0400
02-031-33 UP Schreyer Inst Innov/Learning 5000
02-031-40 UP Penn State Learning 243420
02-031-47 UP Talent Search 409,099442,708
02-031-48 UP Upward Bound Math/Science Ctr 335,229369,329
02-034-01 UP VP/Dean Undergraduate Educ 3,2833,860
02-034-14 UP Ofc/Ed Collge Asst Migrant Prg-2380
04-034-12 UP Univ Fellowships - Research 14,67917,721
05-031-01 UP Upward Bound Program 756,371805,812
Total Academic Support 1,523,9011,642,450
Indirect Costs Recovered89,152
Total (Incl. Indirect Costs)1,613,0531,642,450
Student Services ExpenseIncome
01-089-82 UP Executive Director Admissions 1,5245,000
Total Student Services 1,5245,000
Indirect Costs Recovered0
Total (Incl. Indirect Costs)1,5245,000
Instruction ExpenseIncome
02-087-11 UP Air Force ROTC Program 8471,639
02-087-14 UP Military Science - Army ROTC 0450
02-087-21 UP Naval Science - Naval ROTC 4,0306,150
02-087-25 UP Coordinator ROTC 01,295
Total Instruction 4,8779,534
Indirect Costs Recovered0
Total (Incl. Indirect Costs)4,8779,534
Research ExpenseIncome
04-031-33 UP Schreyer Inst Teach Excel-Res 19,99128,660
Total Research 19,99128,660
Indirect Costs Recovered8,668
Total (Incl. Indirect Costs)28,65928,660
Total1,564,7931,692,618
Indirect Costs Recovered97,820
Total (Incl. Indirect Costs)1,662,6131,692,618