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

Institutional Support ExpenseIncome
02-050-10 UP Morgan Academic Support Center22,0247,400
Total Institutional Support 22,0247,400
Indirect Costs Recovered0
Total (Incl. Indirect Costs)22,0247,400
Academic Support ExpenseIncome
02-031-04 UP Student Orient & Trans Prgms 1,1020
02-031-11 UP Division of Undergrad Studies 7930
02-031-40 UP Penn State Learning 03,795
02-031-47 UP Talent Search 387,888410,868
02-034-01 UP VP/Dean Undergraduate Educ 2,6351,151
02-034-06 UP Engaged Engagement 43,50052,500
02-034-16 UP Penn State TS McKeesport 165,302159,991
02-034-18 UP Univ Entrepreneurship Minor Pg0775
04-034-12 UP Univ Fellowships - Research 2,72813,728
05-031-01 UP Upward Bound Program 743,911772,178
Total Academic Support 1,347,8591,414,986
Indirect Costs Recovered87,791
Total (Incl. Indirect Costs)1,435,6501,414,986
Student Services ExpenseIncome
01-089-01 UP Registrar Administration 050
01-089-82 UP Executive Director Admissions 1,706300
02-034-12 UP Undergraduate Fellowshp Office18,0720
Total Student Services 19,778350
Indirect Costs Recovered0
Total (Incl. Indirect Costs)19,778350
Instruction ExpenseIncome
02-087-11 UP Air Force ROTC Program 2,3131,625
02-087-14 UP Military Science - Army ROTC 3,092305
02-087-21 UP Naval Science - Naval ROTC 1,6699,340
02-087-25 UP Coordinator ROTC 01,170
Total Instruction 7,07412,440
Indirect Costs Recovered0
Total (Incl. Indirect Costs)7,07412,440
Total1,396,7351,435,176
Indirect Costs Recovered87,791
Total (Incl. Indirect Costs)1,484,5261,435,176