2016-17 Operating Expenditures
University Outreach - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Academic Support ExpenseIncome
05-043-12 UP PENNTAP Administration 669,995820,664
05-043-14 UP Small Business Development Cen228,371226,801
05-045-17 UP Urban Pittsburgh 179,75960,798
05-045-32 UP Advising & Learner Success -3366,756
05-045-75 UP Assoc Vice Provost Outreach 7,49627,950
05-045-87 UP World Campus Administration 3,1999,800
Total Academic Support 1,088,4841,152,769
Indirect Costs Recovered162,451
Total (Incl. Indirect Costs)1,250,9351,152,769
Student Services ExpenseIncome
01-089-50 WD Dir Spec Budget 0131
Total Student Services 0131
Indirect Costs Recovered0
Total (Incl. Indirect Costs)0131
Instruction ExpenseIncome
02-046-43 UP World Campus Programs 27,465249,820
02-046-85 SC State College CE - Credit 0-4,100
Total Instruction 27,465245,720
Indirect Costs Recovered0
Total (Incl. Indirect Costs)27,465245,720
Extension and Public Service ExpenseIncome
05-042-84 UP World Campus Alumni Society 8130
05-042-87 UP OLLI-UP Programs 6,2874,448
05-042-92 UP OLLI-YK Programs 19,01144,730
05-042-93 UP OLLI-UP Administration 100,000175,457
05-043-70 UP Conferences Administration 152,097167,304
05-044-15 UP WPSU TV Administration 451,75913,034
05-044-20 UP WPSU FM Radio 1,223,941974,046
05-044-21 UP PSPB Production 2,197,8052,328,583
05-044-40 UP WPSU Program Grants 1,957,7011,736,518
05-044-41 UP TV Development 284,177282,073
05-044-42 UP Facilities and Technical 423,263423,293
05-044-50 UP PSPB Strategic Partners 30,63330,665
05-044-51 UP TV Programming & Promotions 130,496130,497
05-045-01 UP Outreach Restricted 74,079111,125
05-045-30 UP Jasi Administration 5,298,5665,635,280
05-045-44 UP Ctr/Justice & Res Admin Prog 04,908
05-045-49 UP Jasi Fee For Service (FFS) 1,6950
05-046-31 UP C&I Team 2 - G 213,7510
05-046-60 UP Shaver's Creek Environ Center 108,211133,546
05-051-07 UP PennTAP Match 24,58820,460
05-051-08 UP SBDC UPENN Match 200150
Total Extension and Public Service 12,699,07312,216,117
Indirect Costs Recovered217,689
Total (Incl. Indirect Costs)12,916,76212,216,117
Total13,815,02213,614,737
Indirect Costs Recovered380,140
Total (Incl. Indirect Costs)14,195,16213,614,737