Extension and Public Service | Expense | Income |
05-042-28 UP Corporate Learning Programming | 0 | 9,190 |
05-042-84 UP World Campus Alumni Society | 3,281 | 7,464 |
05-042-87 UP OLLI-UP Programs | 230 | 8,529 |
05-042-92 UP OLLI-YK Programs | 143,452 | 35,104 |
05-043-70 UP Conferences Administration | 0 | 306,614 |
05-044-15 UP WPSU TV Administration | 369,657 | 85,459 |
05-044-20 UP WPSU FM Radio | 1,305,900 | 1,659,160 |
05-044-21 UP PSPB Production | 2,438,383 | 2,433,853 |
05-044-40 UP WPSU Program Grants | 1,521,789 | 1,415,397 |
05-044-41 UP TV Development | 212,509 | 213,760 |
05-044-42 UP Facilities and Technical | 662,000 | 661,998 |
05-044-50 UP PSPB Strategic Partners | 62,120 | 62,118 |
05-044-51 UP TV Programming & Promotions | 325,429 | 325,442 |
05-045-01 UP Outreach Restricted | 88,302 | 7,545 |
05-045-30 UP Jasi Administration | 4,420,413 | 4,672,849 |
05-045-49 UP Jasi Fee For Service (FFS) | 17,683 | 25,758 |
05-046-31 UP C&I Team 2 - G | 867,251 | 446,101 |
05-046-60 UP Shaver's Creek Environ Center | 220,102 | 156,264 |
05-051-07 UP PennTAP Match | 36,833 | 113,000 |
05-051-08 UP SBDC UPENN Match | 991 | 3,000 |
Total Extension and Public Service | 12,696,325 | 12,648,605 |
Indirect Costs Recovered | 272,343 | |
Total (Incl. Indirect Costs) | 12,968,668 | 12,648,605 |