2019-20 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 1,119,08437,525
02-031-09 UP UE Placement Tests 403,48026,920
02-031-11 UP Division of Undergrad Studies 2,255,10124,725
02-031-30 UP Summer Session Director Office1,2880
02-031-33 UP Schreyer Inst Innov/Learning 1,429,31715,000
02-031-40 UP Penn State Learning 911,53534,917
02-031-52 UP SOTP - UPAC Funding 64,8080
02-031-61 UP Student Success Center 76,9370
02-034-01 UP VP/Dean Undergraduate Educ 6,785,9721,975
02-034-03 UP Raise Me Program Support 19,3400
02-034-05 UP General Education 323,4290
02-034-06 UP Engaged Engagement 520,1510
02-034-07 UP First Year Seminar and LEAP 1,378,3200
02-034-09 UP Undergrad Educ Development 1,1350
02-034-13 UP Financial Literacy 265,44450,000
02-034-18 UP Univ Entrepreneurship Minor Pg591,8153,900
02-034-30 UP Prior Learning Assessment 9,0100
02-034-99 UP Info Technology for UE 269,541207
04-034-03 UP Penn State Fund for Research 1,5000
04-034-04 UP PS Fund Undergraduate Research43,0720
04-034-06 UP Discovery Grants 148,0000
Total Academic Support 16,618,279195,169
Student Services ExpenseIncome
01-089-01 UP Registrar Administration 2,688,321374,223
01-089-02 UP Office of Comm/Undergrad Edu 85,0930
01-089-04 UP Registrar Enrollment Services 8341,280
01-089-07 UP Info Tech-Registrar's Office 5,1290
01-089-15 UP Phila Outreach (apo) 307,1700
01-089-16 UP Pitts Outreach (APO) 227,4310
01-089-21 UP Office of Student Aid 6,517,590341,228
01-089-63 UP Registrar Academic Records 3,3578,566
01-089-65 UP Registrat Tran/Enroll Verif 50,598507,572
01-089-79 UP Admissions-Mtkg & Comm 1,636,2980
01-089-80 UP Admissions-Services/Evaluation2,333,613197,892
01-089-81 UP Admissions-Recruitment 2,716,596-390
01-089-82 UP Executive Director Admissions 937,5560
01-089-83 UP Enrollment Mgmt Technology 25,0930
01-089-84 UP Information Systems-Research 1,632,7780
01-089-89 UP Admis-Multicultrl Outreach 583,7020
01-089-90 UP Director of Admissions 20480
02-034-12 UP Undergraduate Fellowshp Office91,4310
Total Student Services 19,842,7941,430,451
Instruction ExpenseIncome
02-068-15 UP Engineering 70
02-087-25 UP Coordinator ROTC 515,3841,936
Total Instruction 515,3911,936
Student Aid ExpenseIncome
06-088-01 UP Provost Awards 24,113,6780
06-088-09 UP Bunton-Waller Merit Awards 1,811,9210
06-088-10 UP Bunton-Waller Scholarships 6,590,9640
06-088-15 UP Bunton-Waller Fellowship Prog 5,306,1820
06-088-21 UP Trustee Scholarship Match 10,610,8260
06-088-23 UP Federal Work Study 382,937545,962
06-088-30 UP Matching NDSL 269,5680
06-088-35 UP Disadvantaged Students - Fees 112,1900
06-088-40 UP STEP Awards 1,5000
06-088-41 UP PSU Tuition Assistance Grant 243,5910
06-088-44 UP Renaissance Scholars 40,0000
06-088-46 UP Penn State Campuses/Scholars 408,4710
06-088-49 UP PSU Tuition Assistance Grants 13,945,6720
Total Student Aid 63,837,500545,962
Employee Benefits ExpenseIncome
01-041-76 UP Undergrad Edu Grad Ast GIA 77,6510
01-041-77 UP Enrol Mamt Grad Asst GIA 18,7000
Total Employee Benefits 96,3510
Total100,910,3152,173,518