2016-17 Operating Expenditures
Undergraduate Education - General Funds
Budget Listing for Administrative Area by Functions Report

Academic Support ExpenseIncome
02-031-04 UP Student Orient & Trans Prgms 1,370,76424,666
02-031-09 UP UE Placement Tests 212,06011,360
02-031-11 UP Division of Undergrad Studies 2,493,86518,886
02-031-30 UP Summer Session Director Office48,5690
02-031-33 UP Schreyer Inst Innov/Learning 1,191,0370
02-031-40 UP Penn State Learning 845,11619,825
02-031-47 UP Talent Search 50
02-031-52 UP SOTP - UPAC Funding 110,89563,011
02-031-61 UP Penn State Reads 77,8230
02-034-01 UP VP/Dean Undergraduate Educ 4,108,716-6,040
02-034-03 UP Raise Me Program Support 9,3840
02-034-05 UP General Education 581,1010
02-034-06 UP Engaged Engagement 126,6790
02-034-07 UP First Year Seminar and LEAP 258,4140
02-034-09 UP Undergrad Educ Development 2,7250
02-034-11 UP PS Fund Undergraduate Educ 280
02-034-18 UP Univ Entrepreneurship Minor Pg542,8491,100
02-034-30 UP Prior Learning Assessment 11,6750
02-034-99 UP Info Technology for UE 190,3820
04-034-04 UP PS Fund Undergraduate Research129,5220
Total Academic Support 12,311,609132,808
Student Services ExpenseIncome
01-089-01 UP Registrar Administration 2,222,19943,147
01-089-02 UP Office of Comm/Undergrad Edu 30,5340
01-089-04 UP Registrar Enrollment Services 4,9190
01-089-07 UP Info Tech-Registrar's Office 14,6630
01-089-15 UP Phila Outreach (apo) 359,3040
01-089-16 UP Pitts Outreach (APO) 265,4150
01-089-21 UP Office of Student Aid 4,810,933331,273
01-089-62 UP Registrar System Dev & Quality1,7860
01-089-63 UP Registrar Academic Records 168,39611,955
01-089-65 UP Registrat Tran/Enroll Verif 95,148944,600
01-089-79 UP Admissions-Mtkg & Comm 948,0551,272
01-089-80 UP Admissions-Services/Evaluation2,778,98381,333
01-089-81 UP Admissions-Recruitment 3,411,13528,800
01-089-82 UP Executive Director Admissions 609,1570
01-089-83 UP Enrollment Mgmt Technology 38,2320
01-089-84 UP Information Systems-Research 1,637,3290
01-089-89 UP Admis-Multicultrl Outreach 172,6840
02-034-12 UP Undergraduate Fellowshp Office44,5350
02-034-80 UP Admissions IT Lifecycle Fund 21,0630
Total Student Services 17,634,4701,442,380
Instruction ExpenseIncome
02-087-25 UP Coordinator ROTC 228,930-568
Total Instruction 228,930(568)
Student Aid ExpenseIncome
06-088-01 UP Provost Awards 18,750,2870
06-088-09 UP Bunton-Waller Merit Awards 1,699,8550
06-088-10 UP Bunton-Waller Scholarships 6,466,9640
06-088-15 UP Bunton-Waller Fellowship Prog 5,444,6890
06-088-21 UP Trustee Scholarship Match 10,669,3112,188
06-088-23 UP Federal Work Study 492,092315,876
06-088-30 UP Matching NDSL 154,3030
06-088-35 UP Disadvantaged Students - Fees 87,0500
06-088-40 UP STEP Awards 63,0000
06-088-44 UP Renaissance Scholars 40,0000
06-088-46 UP Penn State Campuses/Scholars 54,0260
06-088-49 UP PSU Tuition Assistance Grants 10,225,9870
06-089-50 UP Discovery Grants 123,0000
Total Student Aid 54,270,564318,064
Employee Benefits ExpenseIncome
01-041-76 UP Undergrad Edu Grad Ast GIA 57,8850
01-041-77 UP Enrol Mamt Grad Asst GIA 8,5000
Total Employee Benefits 66,3850
Total84,511,9581,892,684