2018-19 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 1,458,89841,742
02-031-09 UP UE Placement Tests 406,68030,280
02-031-11 UP Division of Undergrad Studies 2,291,62620,350
02-031-30 UP Summer Session Director Office13,8610
02-031-33 UP Schreyer Inst Innov/Learning 1,355,985-319
02-031-40 UP Penn State Learning 960,74940,007
02-031-52 UP SOTP - UPAC Funding 137,4011,000
02-031-61 UP Student Success Center 4880
02-034-01 UP VP/Dean Undergraduate Educ 5,114,37419,100
02-034-03 UP Raise Me Program Support 13,7350
02-034-05 UP General Education 457,4680
02-034-06 UP Engaged Engagement 1,360,7211,081,550
02-034-07 UP First Year Seminar and LEAP 636,8510
02-034-09 UP Undergrad Educ Development 1,3280
02-034-13 UP Financial Literacy 212,52550,000
02-034-18 UP Univ Entrepreneurship Minor Pg653,06142,900
02-034-30 UP Prior Learning Assessment 6,2490
02-034-99 UP Info Technology for UE 338,819960
04-034-06 UP Discovery Grants 211,7770
05-031-01 UP Upward Bound Program -30
Total Academic Support 15,632,5931,327,570
Student Services ExpenseIncome
01-089-01 UP Registrar Administration 2,612,24342,148
01-089-02 UP Office of Comm/Undergrad Edu 45,1060
01-089-04 UP Registrar Enrollment Services 1,0380
01-089-07 UP Info Tech-Registrar's Office 22,3030
01-089-15 UP Phila Outreach (apo) 356,4340
01-089-16 UP Pitts Outreach (APO) 254,3560
01-089-21 UP Office of Student Aid 6,026,417328,116
01-089-62 UP Registrar System Dev & Quality6370
01-089-63 UP Registrar Academic Records 178,4698,805
01-089-65 UP Registrat Tran/Enroll Verif 63,239933,948
01-089-79 UP Admissions-Mtkg & Comm 1,787,0360
01-089-80 UP Admissions-Services/Evaluation2,481,927181,379
01-089-81 UP Admissions-Recruitment 2,655,48321,849
01-089-82 UP Executive Director Admissions 859,9960
01-089-83 UP Enrollment Mgmt Technology 30,6030
01-089-84 UP Information Systems-Research 2,334,3900
01-089-89 UP Admis-Multicultrl Outreach 600,4580
02-034-12 UP Undergraduate Fellowshp Office47,2980
Total Student Services 20,357,4331,516,245
Instruction ExpenseIncome
02-087-25 UP Coordinator ROTC 232,9242,036
Total Instruction 232,9242,036
Student Aid ExpenseIncome
06-088-01 UP Provost Awards 19,828,7990
06-088-09 UP Bunton-Waller Merit Awards 1,821,5080
06-088-10 UP Bunton-Waller Scholarships 6,519,6870
06-088-15 UP Bunton-Waller Fellowship Prog 5,375,4630
06-088-21 UP Trustee Scholarship Match 10,614,2300
06-088-23 UP Federal Work Study 347,467575,592
06-088-35 UP Disadvantaged Students - Fees 79,1930
06-088-40 UP STEP Awards 10,8200
06-088-41 UP PSU Tuition Assistance Grant 373,3010
06-088-44 UP Renaissance Scholars 40,0000
06-088-46 UP Penn State Campuses/Scholars 71,9520
06-088-49 UP PSU Tuition Assistance Grants 13,712,2290
Total Student Aid 58,794,649575,592
Employee Benefits ExpenseIncome
01-041-76 UP Undergrad Edu Grad Ast GIA 66,4630
01-041-77 UP Enrol Mamt Grad Asst GIA 27,5100
Total Employee Benefits 93,9730
Total95,111,5723,421,443