2018-19 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 -1050
02-050-10 UP Morgan Academic Support Center15,22550
Total Institutional Support 15,12050
Indirect Costs Recovered0
Total (Incl. Indirect Costs)15,12050
Academic Support ExpenseIncome
02-031-04 UP Student Orient & Trans Prgms 4110
02-031-11 UP Division of Undergrad Studies 3,0860
02-031-33 UP Schreyer Inst Innov/Learning 42319
02-031-40 UP Penn State Learning 1751,668
02-031-47 UP Talent Search 451,870497,655
02-034-01 UP VP/Dean Undergraduate Educ 5,021700
02-034-06 UP Engaged Engagement 0760
02-034-16 UP Penn State TS McKeesport 240,832268,272
02-050-05 UP NCAA Drug Education 0-50
04-034-12 UP Univ Fellowships - Research 1,44035,222
05-031-01 UP Upward Bound Program 772,289786,068
Total Academic Support 1,475,0081,640,614
Indirect Costs Recovered115,704
Total (Incl. Indirect Costs)1,590,7121,640,614
Student Services ExpenseIncome
01-089-82 UP Executive Director Admissions 1,9240
Total Student Services 1,9240
Indirect Costs Recovered0
Total (Incl. Indirect Costs)1,9240
Instruction ExpenseIncome
02-087-11 UP Air Force ROTC Program 1,0581,943
02-087-14 UP Military Science - Army ROTC 1,4501,450
02-087-21 UP Naval Science - Naval ROTC 17,42210,616
02-087-25 UP Coordinator ROTC 3,8211,081
Total Instruction 23,75115,090
Indirect Costs Recovered0
Total (Incl. Indirect Costs)23,75115,090
Student Aid ExpenseIncome
06-088-01 UP Provost Awards 0125
Total Student Aid 0125
Indirect Costs Recovered0
Total (Incl. Indirect Costs)0125
Total1,515,8031,655,879
Indirect Costs Recovered115,704
Total (Incl. Indirect Costs)1,631,5071,655,879