2017-18 Operating Expenditures
Undergraduate Education - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
01-002-50 UP ERS-FO-PCard Clearing 1060
02-050-10 UP Morgan Academic Support Center15,5000
Total Institutional Support 15,6060
Indirect Costs Recovered0
Total (Incl. Indirect Costs)15,6060
Academic Support ExpenseIncome
02-031-04 UP Student Orient & Trans Prgms 1300
02-031-11 UP Division of Undergrad Studies 05,000
02-031-40 UP Penn State Learning 01,420
02-031-47 UP Talent Search 403,250438,252
02-034-01 UP VP/Dean Undergraduate Educ 4,312775
02-034-06 UP Engaged Engagement 0100
02-034-16 UP Penn State TS McKeesport 195,643207,012
04-034-12 UP Univ Fellowships - Research 33,7820
05-031-01 UP Upward Bound Program 739,049782,053
Total Academic Support 1,376,1661,434,612
Indirect Costs Recovered52,003
Total (Incl. Indirect Costs)1,428,1691,434,612
Student Services ExpenseIncome
01-089-01 UP Registrar Administration 0-1,151
01-089-82 UP Executive Director Admissions 1100
02-034-12 UP Undergraduate Fellowshp Office30818,380
Total Student Services 41817,229
Indirect Costs Recovered0
Total (Incl. Indirect Costs)41817,229
Instruction ExpenseIncome
02-087-11 UP Air Force ROTC Program 1,6161,725
02-087-14 UP Military Science - Army ROTC 1,160925
02-087-21 UP Naval Science - Naval ROTC 9,12710,920
02-087-25 UP Coordinator ROTC 01,045
Total Instruction 11,90314,615
Indirect Costs Recovered0
Total (Incl. Indirect Costs)11,90314,615
Student Aid ExpenseIncome
06-088-01 UP Provost Awards 02,225
Total Student Aid 02,225
Indirect Costs Recovered0
Total (Incl. Indirect Costs)02,225
Total1,404,0931,468,681
Indirect Costs Recovered52,003
Total (Incl. Indirect Costs)1,456,0961,468,681