2019-20 Operating Expenditures
University Outreach - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Academic Support ExpenseIncome
05-042-86 UP Nittany AI Alliance 57,20073,503
05-043-12 UP PENNTAP Administration 618,291637,089
05-043-14 UP Small Business Development Cen372,600415,993
05-045-03 UP Adult Learner Advocacy Office 02,500
05-045-17 UP Urban Pittsburgh 10,0000
05-045-32 UP Advising & Learner Success 7,03428,185
05-045-87 UP World Campus Administration 5,7176,748
05-047-19 UP Third Party Clearing Account 0-11,079
Total Academic Support 1,070,8421,152,939
Indirect Costs Recovered166,711
Total (Incl. Indirect Costs)1,237,5531,152,939
Student Services ExpenseIncome
01-089-50 WD Dir Spec Budget 172526
Total Student Services 172526
Indirect Costs Recovered0
Total (Incl. Indirect Costs)172526
Instruction ExpenseIncome
02-046-43 UP World Campus Programs 33,67147,254
Total Instruction 33,67147,254
Indirect Costs Recovered0
Total (Incl. Indirect Costs)33,67147,254
Extension and Public Service ExpenseIncome
05-042-84 UP World Campus Alumni Society 1,3087,759
05-042-87 UP OLLI-UP Programs 5729,736
05-042-92 UP OLLI-YK Programs 8,00325,564
05-042-94 UP OLLI-YK Administration 4456,000
05-043-70 UP Conferences Administration 2,5580
05-044-15 UP WPSU TV Administration 546,316222,224
05-044-20 UP WPSU FM Radio 1,286,9871,283,245
05-044-21 UP PSPB Production 2,450,4622,561,556
05-044-40 UP WPSU Program Grants 1,405,5601,512,703
05-044-41 UP TV Development 210,182210,091
05-044-42 UP Facilities and Technical 462,457462,460
05-044-50 UP PSPB Strategic Partners 56,71756,716
05-044-51 UP TV Programming & Promotions 256,557256,557
05-045-01 UP Outreach Restricted 13,2842,147
05-045-30 UP Jasi Administration 4,248,0654,319,996
05-045-49 UP Jasi Fee For Service (FFS) 17,72025,757
05-046-31 UP C&I Team 2 - G 406,4191,084,532
05-046-60 UP Shaver's Creek Environ Center 18,684153,942
05-051-07 UP PennTAP Match 33,25013,000
05-051-08 UP SBDC UPENN Match 1,1270
Total Extension and Public Service 11,426,67312,213,985
Indirect Costs Recovered225,167
Total (Incl. Indirect Costs)11,651,84012,213,985
Total12,531,35813,414,704
Indirect Costs Recovered391,878
Total (Incl. Indirect Costs)12,923,23613,414,704