Extension and Public Service | Expense | Income |
05-042-84 UP World Campus Alumni Society | 813 | 0 |
05-042-87 UP OLLI-UP Programs | 6,287 | 4,448 |
05-042-92 UP OLLI-YK Programs | 19,011 | 44,730 |
05-042-93 UP OLLI-UP Administration | 100,000 | 175,457 |
05-043-70 UP Conferences Administration | 152,097 | 167,304 |
05-044-15 UP WPSU TV Administration | 451,759 | 13,034 |
05-044-20 UP WPSU FM Radio | 1,223,941 | 974,046 |
05-044-21 UP PSPB Production | 2,197,805 | 2,328,583 |
05-044-40 UP WPSU Program Grants | 1,957,701 | 1,736,518 |
05-044-41 UP TV Development | 284,177 | 282,073 |
05-044-42 UP Facilities and Technical | 423,263 | 423,293 |
05-044-50 UP PSPB Strategic Partners | 30,633 | 30,665 |
05-044-51 UP TV Programming & Promotions | 130,496 | 130,497 |
05-045-01 UP Outreach Restricted | 74,079 | 111,125 |
05-045-30 UP Jasi Administration | 5,298,566 | 5,635,280 |
05-045-44 UP Ctr/Justice & Res Admin Prog | 0 | 4,908 |
05-045-49 UP Jasi Fee For Service (FFS) | 1,695 | 0 |
05-046-31 UP C&I Team 2 - G | 213,751 | 0 |
05-046-60 UP Shaver's Creek Environ Center | 108,211 | 133,546 |
05-051-07 UP PennTAP Match | 24,588 | 20,460 |
05-051-08 UP SBDC UPENN Match | 200 | 150 |
Total Extension and Public Service | 12,699,073 | 12,216,117 |
Indirect Costs Recovered | 217,689 | |
Total (Incl. Indirect Costs) | 12,916,762 | 12,216,117 |