2017-18 Permanent Operating Budget
Undergraduate Education - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
01-042-82 UP Enrollment Management	1,129,872	0
02-031-93 UP Allocation Fund - Enrlmt Mgmt	2,706	0
Total Institutional Support	1,132,578	0

Academic Support	Expense	Income
02-031-04 UP Student Orient & Trans Prgms	1,054,721	0
02-031-09 UP UE Placement Tests	460,725	0
02-031-11 UP Division of Undergrad Studies	1,678,125	0
02-031-11 CO Division/Undergrad Studies/CWC	163,331	0
02-031-30 UP Summer Session Director Office	175,265	0
02-031-33 UP Schreyer Inst Innov/Learning	1,160,620	0
02-031-40 UP Penn State Learning	429,287	0
02-031-61 UP Penn State Reads	75,000	0
02-034-01 UP VP/Dean Undergraduate Educ	4,224,232	0
02-034-03 UP Raise Me Program Support	650,000	0
02-034-05 UP General Education	163,620	0
02-034-07 UP First Year Seminar and LEAP	244,113	0
02-034-30 UP Prior Learning Assessment	33,900	0
02-034-90 UP Alloc Fund- Undergraduate Prog	7,103	0
04-034-03 UP Penn State Fund for Research	78,772	0
04-034-04 UP PS Fund Undergraduate Research	182,050	0
Total Academic Support	10,780,864	0

Student Services	Expense	Income
01-089-01 UP Registrar Administration	2,429,265	0
01-089-02 UP Office of Comm/Undergrad Edu	12,857	0
01-089-15 UP Phila Outreach (apo)	269,056	0
01-089-16 UP Pitts Outreach (APO)	132,008	0
01-089-21 UP Office of Student Aid	3,882,411	283,000
01-089-63 UP Registrar Academic Records	40,000	14,000
01-089-65 UP Registrat Tran/Enroll Verif	0	686,000
01-089-79 UP Admissions-Mtkg & Comm	595,959	0
01-089-80 UP Admissions-Services/Evaluation	1,552,470	50,000
01-089-81 UP Admissions-Recruitment	2,006,993	28,500
01-089-82 UP Executive Director Admissions	945,942	0
01-089-84 UP Information Systems-Research	1,246,011	0
01-089-89 UP Admis-Multicultrl Outreach	347,460	0
Total Student Services	13,460,432	1,061,500

Instruction	Expense	Income
02-068-04 UP Agriculture	69,174	0
02-068-05 UP Arts & Architecture	421,154	0
02-068-06 UP Business Administration	452,974	0
02-068-12 UP Education	360,627	0
02-068-15 UP Engineering	230,580	0
02-068-21 UP Liberal Arts	2,442,534	0
02-068-22 UP School of Communications	103,761	0
02-068-23 UP Health and Human Development	939,152	0
02-068-24 UP Earth and Mineral Sciences	184,003	0
02-068-25 UP Info Sciences & Technology	59,028	0
02-068-26 UP Summer Session Nursing	24,441	0
02-068-28 UP Science	979,619	0
02-087-25 UP Coordinator ROTC	152,216	0
Total Instruction	6,419,263	0

Student Aid	Expense	Income
06-088-09 UP Bunton-Waller Merit Awards	1,539,000	0
06-088-10 UP Bunton-Waller Scholarships	6,844,215	0
06-088-15 UP Bunton-Waller Fellowship Prog	5,199,000	0
06-088-19 UP Scholarship Awards	45,000	0
06-088-21 UP Trustee Scholarship Match	10,654,000	0
06-088-23 UP Federal Work Study	663,566	300,000
06-088-30 UP Matching NDSL	154,303	0
06-088-35 UP Disadvantaged Students - Fees	140,000	0
06-088-44 UP Renaissance Scholars	40,000	0
06-088-46 UP Penn State Campuses/Scholars	75,000	0
06-088-49 UP PSU Tuition Assistance Grants	11,970,000	0
06-089-50 UP Discovery Grants	98,000	0
Total Student Aid	37,422,084	300,000

Employee Benefits	Expense	Income
01-003-50 UP Employee Benefits	7,202,774	0
01-041-76 UP Undergrad Edu Grad Ast GIA	17,660	0
Total Employee Benefits	7,220,434	0

Total

76,435,655

1,361,500