2019-20 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	6,402	0
Total Institutional Support	1,136,274	0

Academic Support	Expense	Income
02-031-04 UP Student Orient & Trans Prgms	1,096,841	0
02-031-09 UP UE Placement Tests	460,725	0
02-031-11 UP Division of Undergrad Studies	1,877,862	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	1,213,466	0
02-031-40 UP Penn State Learning	710,740	0
02-031-61 UP Student Success Center	75,000	0
02-034-01 UP VP/Dean Undergraduate Educ	4,230,373	0
02-034-03 UP Raise Me Program Support	251,500	0
02-034-05 UP General Education	163,843	0
02-034-06 UP Engaged Engagement	223	0
02-034-07 UP First Year Seminar and LEAP	244,113	0
02-034-13 UP Financial Literacy	223	0
02-034-30 UP Prior Learning Assessment	33,900	0
02-034-90 UP Alloc Fund- Undergraduate Prog	540,694	0
04-034-03 UP Penn State Fund for Research	78,772	0
04-034-04 UP PS Fund Undergraduate Research	84,050	0
04-034-06 UP Discovery Grants	98,000	0
Total Academic Support	11,498,921	0

Student Services	Expense	Income
01-089-01 UP Registrar Administration	2,528,246	0
01-089-02 UP Office of Comm/Undergrad Edu	53,857	0
01-089-15 UP Phila Outreach (apo)	313,036	0
01-089-16 UP Pitts Outreach (APO)	136,352	0
01-089-21 UP Office of Student Aid	4,042,131	175,000
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	755,879	0
01-089-80 UP Admissions-Services/Evaluation	1,354,514	50,000
01-089-81 UP Admissions-Recruitment	2,184,085	28,500
01-089-82 UP Executive Director Admissions	1,032,073	0
01-089-84 UP Information Systems-Research	1,069,611	0
01-089-89 UP Admis-Multicultrl Outreach	426,384	0
02-034-12 UP Undergraduate Fellowshp Office	54,723	0
Total Student Services	13,990,891	953,500

Instruction	Expense	Income
02-068-04 UP Agriculture	71,971	0
02-068-05 UP Arts & Architecture	438,185	0
02-068-06 UP Business Administration	471,291	0
02-068-12 UP Education	375,210	0
02-068-15 UP Engineering	239,904	0
02-068-21 UP Liberal Arts	2,541,303	0
02-068-22 UP School of Communications	107,957	0
02-068-23 UP Health and Human Development	977,129	0
02-068-24 UP Earth and Mineral Sciences	191,444	0
02-068-25 UP Info Sciences & Technology	61,415	0
02-068-26 UP Summer Session Nursing	25,430	0
02-068-28 UP Science	1,019,232	0
02-087-25 UP Coordinator ROTC	181,332	0
Total Instruction	6,701,803	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	5,277,000	0
06-088-21 UP Trustee Scholarship Match	10,654,000	0
06-088-23 UP Federal Work Study	663,566	300,000
06-088-35 UP Disadvantaged Students - Fees	140,000	0
06-088-41 UP PSU Tuition Assistance Grant	750,000	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	13,374,303	0
Total Student Aid	39,357,084	300,000

Employee Benefits	Expense	Income
01-003-50 UP Employee Benefits	7,796,674	0
Total Employee Benefits	7,796,674	0

Total

80,481,647

1,253,500

2019-20 Permanent Operating Budget Undergraduate Education - General FundsBudget Listing for Administrative Area by Functions Report