2019-20 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 14,43311,710
02-031-70 UP Educ Abroad Prog-Admin 4,752-119,313
02-032-13 UP Vice Provost International Pro2,995,2511,640,564
02-049-02 UP Penn State Global Engagement N11,33052,951
04-049-02 UP Global Prog Strateg Initiative0-52,851
Total Academic Support 3,025,7661,533,061
Indirect Costs Recovered0
Total (Incl. Indirect Costs)3,025,7661,533,061
Student Services ExpenseIncome
01-089-24 UP Sponsored Intl Student Fees 15,29011,803
Total Student Services 15,29011,803
Indirect Costs Recovered0
Total (Incl. Indirect Costs)15,29011,803
Instruction ExpenseIncome
02-031-76 PL EAP - Florence PR 1,817,3081,933,765
02-031-79 AC EAP - Arcadia 460,572512,877
02-031-79 CC EAP-Cmte Institutional Co-op 94,67694,676
02-031-79 CI Educ Abroad Prog-Consortium 2,342,8142,550,114
02-031-79 IS Educ Abroad Prog-IES/IAS 6,249,2626,127,952
02-031-79 MP EAP: All Other Prg Var Loc 3,237,7963,694,861
02-031-79 SP EAP - Summer Programs 780,8922,202,243
02-031-79 XP EAP - Exchange Prgm - Var Loc 757,063757,063
Total Instruction 15,740,38317,873,551
Indirect Costs Recovered0
Total (Incl. Indirect Costs)15,740,38317,873,551
Total18,781,43919,418,415
Indirect Costs Recovered0
Total (Incl. Indirect Costs)18,781,43919,418,415