2018-19 Operating Expenditures
University Outreach - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Academic Support ExpenseIncome
05-042-86 UP Nittany AI Alliance 27,00051,197
05-043-12 UP PENNTAP Administration 490,189620,183
05-043-14 UP Small Business Development Cen230,067243,596
05-045-07 UP Wkfrce Health Care Initiatives0-9,190
05-045-17 UP Urban Pittsburgh 34,77757,568
05-045-32 UP Advising & Learner Success 8,57728,005
05-045-75 UP Assoc Vice Provost Outreach 0-1,000
05-045-87 UP World Campus Administration 7,8163,132
05-047-19 UP Third Party Clearing Account 09,451
Total Academic Support 798,4261,002,942
Indirect Costs Recovered98,280
Total (Incl. Indirect Costs)896,7061,002,942
Student Services ExpenseIncome
01-089-50 WD Dir Spec Budget 2,2662,626
Total Student Services 2,2662,626
Indirect Costs Recovered0
Total (Incl. Indirect Costs)2,2662,626
Instruction ExpenseIncome
02-046-43 UP World Campus Programs 36,14732,689
Total Instruction 36,14732,689
Indirect Costs Recovered0
Total (Incl. Indirect Costs)36,14732,689
Extension and Public Service ExpenseIncome
05-042-28 UP Corporate Learning Programming09,190
05-042-84 UP World Campus Alumni Society 3,2817,464
05-042-87 UP OLLI-UP Programs 2308,529
05-042-92 UP OLLI-YK Programs 143,45235,104
05-043-70 UP Conferences Administration 0306,614
05-044-15 UP WPSU TV Administration 369,65785,459
05-044-20 UP WPSU FM Radio 1,305,9001,659,160
05-044-21 UP PSPB Production 2,438,3832,433,853
05-044-40 UP WPSU Program Grants 1,521,7891,415,397
05-044-41 UP TV Development 212,509213,760
05-044-42 UP Facilities and Technical 662,000661,998
05-044-50 UP PSPB Strategic Partners 62,12062,118
05-044-51 UP TV Programming & Promotions 325,429325,442
05-045-01 UP Outreach Restricted 88,3027,545
05-045-30 UP Jasi Administration 4,420,4134,672,849
05-045-49 UP Jasi Fee For Service (FFS) 17,68325,758
05-046-31 UP C&I Team 2 - G 867,251446,101
05-046-60 UP Shaver's Creek Environ Center 220,102156,264
05-051-07 UP PennTAP Match 36,833113,000
05-051-08 UP SBDC UPENN Match 9913,000
Total Extension and Public Service 12,696,32512,648,605
Indirect Costs Recovered272,343
Total (Incl. Indirect Costs)12,968,66812,648,605
Total13,533,16413,686,862
Indirect Costs Recovered370,623
Total (Incl. Indirect Costs)13,903,78713,686,862