2016-17 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 41,77045,511
02-031-70 UP Educ Abroad Prog-Admin 135,067124,318
02-032-13 UP Vice Provost International Pro4,7932,328,552
02-049-02 UP Penn State Global Engagement N95950
04-049-02 UP Penn State Global Engagement N23,3270
Total Academic Support 205,9162,498,431
Indirect Costs Recovered0
Total (Incl. Indirect Costs)205,9162,498,431
Student Services ExpenseIncome
01-089-24 UP Sponser Intl Stud Srvs Unit 663,977655,285
Total Student Services 663,977655,285
Indirect Costs Recovered0
Total (Incl. Indirect Costs)663,977655,285
Instruction ExpenseIncome
02-031-76 PL EAP - Florence PR 2,007,8621,915,238
02-031-79 AC EAP - Arcadia 848,572779,883
02-031-79 CC EAP-Cmte Institutional Co-op 141,730142,587
02-031-79 CI Educ Abroad Prog-Consortium 3,824,5394,007,146
02-031-79 GN EAP-Global Engagement Nodes-GE168,060110,311
02-031-79 IS Educ Abroad Prog-IES/IAS 5,216,4375,472,402
02-031-79 MP EAP: All Other Prg Var Loc 3,046,5572,350,116
02-031-79 SF EAP-The School for Field Studi115,67077,234
02-031-79 SP EAP - Summer Programs 3,239,615-488,655
02-031-79 XP EAP - Exchange Prgm - Var Loc 596,968217,007
Total Instruction 19,206,01014,583,269
Indirect Costs Recovered0
Total (Incl. Indirect Costs)19,206,01014,583,269
Employee Benefits ExpenseIncome
01-003-49 UP Employee Benefits 0-28,043
Total Employee Benefits 0(28,043)
Indirect Costs Recovered0
Total (Incl. Indirect Costs)0(28,043)
Total20,075,90317,708,942
Indirect Costs Recovered0
Total (Incl. Indirect Costs)20,075,90317,708,942