Extension and Public Service | Expense | Income |
05-042-84 UP World Campus Alumni Society | 1,308 | 7,759 |
05-042-87 UP OLLI-UP Programs | 572 | 9,736 |
05-042-92 UP OLLI-YK Programs | 8,003 | 25,564 |
05-042-94 UP OLLI-YK Administration | 445 | 6,000 |
05-043-70 UP Conferences Administration | 2,558 | 0 |
05-044-15 UP WPSU TV Administration | 546,316 | 222,224 |
05-044-20 UP WPSU FM Radio | 1,286,987 | 1,283,245 |
05-044-21 UP PSPB Production | 2,450,462 | 2,561,556 |
05-044-40 UP WPSU Program Grants | 1,405,560 | 1,512,703 |
05-044-41 UP TV Development | 210,182 | 210,091 |
05-044-42 UP Facilities and Technical | 462,457 | 462,460 |
05-044-50 UP PSPB Strategic Partners | 56,717 | 56,716 |
05-044-51 UP TV Programming & Promotions | 256,557 | 256,557 |
05-045-01 UP Outreach Restricted | 13,284 | 2,147 |
05-045-30 UP Jasi Administration | 4,248,065 | 4,319,996 |
05-045-49 UP Jasi Fee For Service (FFS) | 17,720 | 25,757 |
05-046-31 UP C&I Team 2 - G | 406,419 | 1,084,532 |
05-046-60 UP Shaver's Creek Environ Center | 18,684 | 153,942 |
05-051-07 UP PennTAP Match | 33,250 | 13,000 |
05-051-08 UP SBDC UPENN Match | 1,127 | 0 |
Total Extension and Public Service | 11,426,673 | 12,213,985 |
Indirect Costs Recovered | 225,167 | |
Total (Incl. Indirect Costs) | 11,651,840 | 12,213,985 |