2015-16 Operating Expenditures
Global Programs - Univ Office - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Academic Support ExpenseIncome
02-031-13 UP General Admin and Planning -6,1722,350
02-031-70 UP Educ Abroad Prog-Admin 145,502-5,679,290
02-032-13 UP Vice Provost International Pro48,0283,545,160
02-049-02 UP Penn State Global Engagement N12,34825
04-049-02 UP Penn State Global Engagement N26,6370
Total Academic Support 226,343(2,131,755)
Indirect Costs Recovered0
Total (Incl. Indirect Costs)226,343(2,131,755)
Instruction ExpenseIncome
02-031-76 PL EAP - Florence PR 1,281,0001,782,173
02-031-79 AC EAP - Arcadia 496,355655,493
02-031-79 CC EAP-Cmte Institutional Co-op 331,538358,214
02-031-79 CI Educ Abroad Prog-Consortium 1,894,1652,258,217
02-031-79 GN EAP-Global Engagement Nodes-GE184,552200,051
02-031-79 IS Educ Abroad Prog-IES/IAS 4,823,5385,836,229
02-031-79 MP EAP: All Other Prg Var Loc 2,470,8353,297,536
02-031-79 SF EAP-The School for Field Studi41,45076,195
02-031-79 SP EAP - Summer Programs 2,381,3694,462,917
02-031-79 XP EAP - Exchange Prgm - Var Loc 471,909894,460
Total Instruction 14,376,71119,821,485
Indirect Costs Recovered0
Total (Incl. Indirect Costs)14,376,71119,821,485
Total14,603,05417,689,730
Indirect Costs Recovered0
Total (Incl. Indirect Costs)14,603,05417,689,730