2019-20 Operating Expenditures
Undergraduate Education - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
02-050-10 UP Morgan Academic Support Center15,225105,410
Total Institutional Support 15,225105,410
Indirect Costs Recovered0
Total (Incl. Indirect Costs)15,225105,410
Academic Support ExpenseIncome
02-031-04 UP Student Orient & Trans Prgms 644100
02-031-33 UP Schreyer Inst Innov/Learning 141-1
02-031-40 UP Penn State Learning 2591,266
02-031-47 UP Talent Search 457,164497,997
02-034-01 UP VP/Dean Undergraduate Educ 3,053-368
02-034-06 UP Engaged Engagement 01,175
02-034-14 UP Ofc/Ed Collge Asst Migrant Prg0-15
02-034-16 UP Penn State TS McKeesport 261,383271,907
05-031-01 UP Upward Bound Program 928,593947,969
Total Academic Support 1,651,2371,720,030
Indirect Costs Recovered87,709
Total (Incl. Indirect Costs)1,738,9461,720,030
Student Services ExpenseIncome
01-089-21 UP Office of Student Aid -1010
01-089-82 UP Executive Director Admissions 180
Total Student Services (83)0
Indirect Costs Recovered0
Total (Incl. Indirect Costs)(83)0
Instruction ExpenseIncome
02-087-11 UP Air Force ROTC Program 6942,130
02-087-14 UP Military Science - Army ROTC 4,1597,717
02-087-21 UP Naval Science - Naval ROTC 2,9208,768
02-087-25 UP Coordinator ROTC 03,820
Total Instruction 7,77322,435
Indirect Costs Recovered0
Total (Incl. Indirect Costs)7,77322,435
Total1,674,1521,847,875
Indirect Costs Recovered87,709
Total (Incl. Indirect Costs)1,761,8611,847,875