Extension and Public Service | Expense | Income |
05-042-84 UP World Campus Alumni Society | -4,094 | 0 |
05-042-87 UP OLLI-UP Programs | 0 | 6,989 |
05-042-92 UP OLLI-YK Programs | 9,769 | 149,799 |
05-043-70 UP Conferences Administration | 85,259 | 93,785 |
05-044-15 UP WPSU TV Administration | 750,125 | 899,796 |
05-044-20 UP WPSU FM Radio | 1,166,007 | 974,880 |
05-044-21 UP PSPB Production | 2,212,020 | 2,212,002 |
05-044-40 UP WPSU Program Grants | 2,154,947 | 1,644,209 |
05-044-41 UP TV Development | 252,915 | 240,473 |
05-044-42 UP Facilities and Technical | 432,551 | 432,491 |
05-044-50 UP PSPB Strategic Partners | 46,497 | 46,403 |
05-044-51 UP TV Programming & Promotions | 91,545 | 91,544 |
05-044-53 UP Water Naturally Project | 7,682 | -377 |
05-045-01 UP Outreach Restricted | 30,382 | 9,526 |
05-045-30 UP Justice & Safety Institute | 5,357,015 | 5,359,783 |
05-045-44 UP Ctr/Justice & Res Admin Prog | 23,531 | 36,825 |
05-046-60 UP Shaver's Creek Environ Center | 30,229 | -141,417 |
05-051-07 UP PennTAP Match | 0 | 120 |
05-051-08 UP SBDC UPENN Match | 1,594 | 3,200 |
Total Extension and Public Service | 12,647,974 | 12,060,031 |
Indirect Costs Recovered | 193,542 | |
Total (Incl. Indirect Costs) | 12,841,516 | 12,060,031 |