2015-16 Operating Expenditures
University Outreach - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Academic Support ExpenseIncome
05-043-12 UP PENNTAP Administration 1,043,7491,274,979
05-043-14 UP Small Business Development Cen219,780192,960
05-045-17 UP Urban Pittsburgh 259,584181,007
05-045-32 UP Advising & Learner Success -5010
05-045-75 UP Assoc Vice President Outreach 038
05-045-87 UP World Campus Administration 5,6761,149
Total Academic Support 1,528,2881,650,133
Indirect Costs Recovered117,226
Total (Incl. Indirect Costs)1,645,5141,650,133
Instruction ExpenseIncome
02-046-43 UP World Campus Programs 369,129335,575
02-046-85 SC State College CE - Credit -51495
Total Instruction 369,078336,070
Indirect Costs Recovered0
Total (Incl. Indirect Costs)369,078336,070
Extension and Public Service ExpenseIncome
05-042-84 UP World Campus Alumni Society -4,0940
05-042-87 UP OLLI-UP Programs 06,989
05-042-92 UP OLLI-YK Programs 9,769149,799
05-043-70 UP Conferences Administration 85,25993,785
05-044-15 UP WPSU TV Administration 750,125899,796
05-044-20 UP WPSU FM Radio 1,166,007974,880
05-044-21 UP PSPB Production 2,212,0202,212,002
05-044-40 UP WPSU Program Grants 2,154,9471,644,209
05-044-41 UP TV Development 252,915240,473
05-044-42 UP Facilities and Technical 432,551432,491
05-044-50 UP PSPB Strategic Partners 46,49746,403
05-044-51 UP TV Programming & Promotions 91,54591,544
05-044-53 UP Water Naturally Project 7,682-377
05-045-01 UP Outreach Restricted 30,3829,526
05-045-30 UP Justice & Safety Institute 5,357,0155,359,783
05-045-44 UP Ctr/Justice & Res Admin Prog 23,53136,825
05-046-60 UP Shaver's Creek Environ Center 30,229-141,417
05-051-07 UP PennTAP Match 0120
05-051-08 UP SBDC UPENN Match 1,5943,200
Total Extension and Public Service 12,647,97412,060,031
Indirect Costs Recovered193,542
Total (Incl. Indirect Costs)12,841,51612,060,031
Total14,545,34014,046,234
Indirect Costs Recovered310,768
Total (Incl. Indirect Costs)14,856,10814,046,234