2018-19 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 4,53916,795
02-031-70 UP Educ Abroad Prog-Admin 6233,787,969
02-032-13 UP Vice Provost International Pro1,003,3355,217,015
02-049-02 UP Penn State Global Engagement N4,3960
Total Academic Support 1,012,8939,021,779
Indirect Costs Recovered0
Total (Incl. Indirect Costs)1,012,8939,021,779
Student Services ExpenseIncome
01-089-24 UP Sponsored Intl Student Fees 653,390668,651
Total Student Services 653,390668,651
Indirect Costs Recovered0
Total (Incl. Indirect Costs)653,390668,651
Instruction ExpenseIncome
02-031-76 PL EAP - Florence PR 1,866,6301,302,520
02-031-79 AC EAP - Arcadia 559,896346,209
02-031-79 CC EAP-Cmte Institutional Co-op 148,725122,294
02-031-79 CI Educ Abroad Prog-Consortium 3,187,3472,456,933
02-031-79 GN EAP-Global Engagement Nodes-GE0-70,066
02-031-79 IS Educ Abroad Prog-IES/IAS 8,096,9186,593,958
02-031-79 MP EAP: All Other Prg Var Loc 3,334,4592,598,075
02-031-79 SF EAP-The School for Field Studi3,300440
02-031-79 SP EAP - Summer Programs 3,656,8521,685,552
02-031-79 XP EAP - Exchange Prgm - Var Loc 361,54228,187
Total Instruction 21,215,66915,064,102
Indirect Costs Recovered0
Total (Incl. Indirect Costs)21,215,66915,064,102
Employee Benefits ExpenseIncome
01-003-49 UP Employee Benefits 0-200
Total Employee Benefits 0(200)
Indirect Costs Recovered0
Total (Incl. Indirect Costs)0(200)
Total22,881,95224,754,332
Indirect Costs Recovered0
Total (Incl. Indirect Costs)22,881,95224,754,332