2014-15 Permanent Operating Budget
University Outreach - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-002-000UP Univ Outreach Compensation 114,0130
00-020-000UP Univ Outreach Compensation 216,3360
00-052-000UP Univ Outreach Compensation 571,1640
Total Institutional Support 901,5130
Academic Support ExpenseIncome
02-002-33 UP AIS World Campus Funding 71,9520
02-003-02 UP Risk Management Support 17,4240
02-003-04 UP Bursar Support 61,5600
02-003-08 UP World Campus Administration 35,0330
05-042-07 UP Analytics & Reporting 136,2600
05-042-09 UP Outreach Tech Servs Admin 524,7360
05-042-24 UP Center for Online Learning Adm122,7960
05-042-42 UP Engaged Scholarship and Admin 104,9040
05-042-55 UP Strategic Communications 64,3920
05-042-62 UP Outreach Business Intelligence84,5760
05-042-63 UP World Campus and CE Finance 81,1560
05-042-70 UP Outreach & Online Educ Facil 56,4120
05-042-72 UP Outreach Operations 168,9720
05-042-77 UP Outreach Finance Office 475,7670
05-043-14 UP Small Business Development Cen41,5920
05-043-16 UP Strategic Partnerships 304,3840
05-043-17 UP ID&D Chargeback -138,1330
05-043-28 UP Admissions/Recruitment 144,7320
05-043-42 UP Outreach Talent Management 276,4800
05-043-74 UP CE Credit Program Management 248,4960
05-043-89 UP VLN Administration 59,7600
05-045-03 UP Adult Learner Advocacy Office 130,4400
05-045-05 UP Office of the Vice President 113,6400
05-045-08 UP Undergrad Program Devel 550,7050
05-045-22 UP Outreach Special Projects 7,200,5050
05-045-32 UP Advising & Learner Success 1,086,2740
05-045-45 UP World Campus Help Desk 171,5280
05-045-46 UP Faculty Development 184,8020
05-045-65 UP Customer Relationship Mgmt 7,3080
05-045-75 UP Assoc Vice President Outreach 400,9200
05-045-81 UP Program Planning & Mgmt 988,2540
05-045-83 UP Bookstore Operations 0117,296
05-045-84 UP Learning Design 1,522,3220
05-045-85 UP SES - Registrar 605,9700
05-045-86 UP Outreach/Online Ed Bursar 174,9480
05-046-45 UP World Campus Marketing Directs1,236,1950
Total Academic Support 17,317,062117,296
Instruction ExpenseIncome
02-002-07 UP Finance 390,8540
02-002-18 UP IMBA - Behrend 676,6120
02-002-19 UP IMBA - Great Valley 174,0620
02-002-20 UP IMBA - Harrisburg 327,6460
02-002-21 UP IMBA - Smeal 241,8950
02-002-69 UP Geographic Information Systems193,1580
02-002-75 UP Software, Systems, & Engr Mgmt1,515,8420
02-002-77 UP Project Management 367,2110
02-002-81 UP (Nursing) RN to BS 500,0000
02-043-06 UP GUP - Smeal Business 80,00080,000
02-043-10 UP Public Administration 500,000500,000
02-043-11 UP HLS CORE - iMPS 300,000300,000
02-043-12 UP AgBio Option in iMPS-HLS 30,00030,000
02-043-13 UP Energy Sustainability & Policy270,340270,340
02-043-18 UP Off-site Credit Programs 01,300,000
02-043-19 UP Intensive Language Credit Pgm 01,300,000
02-043-20 UP Credit Internship Programs 01,003,444
02-043-22 UP Technology Credit Programs 0150,000
02-046-11 UP Summer Abroad Programs 0-182
02-046-12 UP Art Education 42,19246,880
02-046-14 UP Labor Employment Relations 513,650515,167
02-046-16 UP Info Sciences MPS 500,000500,000
02-046-43 UP World Campus Programs 3,989,2480
02-046-44 UP IMBA Permanent Fund 01,393,603
02-046-49 UP Supply Chain Management 664,539984,150
02-046-50 UP Digital Arts 101,085152,023
02-046-51 UP GUP - Arts & Architecture 929,916999,133
02-046-52 UP Community & Economic Devel 186,545224,966
02-046-53 UP Turfgrass Management - UG 457,304678,015
02-046-55 UP GUP - Agriculture 103,366196,032
02-046-56 UP Business - Bachelor 127,707278,180
02-046-57 UP Business - Associate 459,464715,735
02-046-59 UP GUP - Communications 109,935167,764
02-046-60 SC Arts & Arch General Credit 191,171339,033
02-046-61 UP Adult Education 216,721429,241
02-046-62 UP Children's Literature 345,984687,318
02-046-62 SC Altoona Business Credit 149,500333,959
02-046-63 UP Educational Technology 248,915492,129
02-046-64 UP Family Literacy 79,691103,271
02-046-64 SC Education General Edu Credit 16,000352,163
02-046-65 UP Institutional Research 89,678117,627
02-046-65 SC Earth & Mineral Science Credit012,000
02-046-66 SC Engineering General Edu Credit71,697104,591
02-046-67 UP GUP - Education 57,756139,354
02-046-67 SC Health & Human Develop Gen Crt0611,103
02-046-68 UP Earth Science 68,986104,297
02-046-68 SC Nursing Credit Portfolio 028,000
02-046-69 UP Geographic Information Systems1,225,3771,644,919
02-046-70 SC Emergency Medical Services Crt022,005
02-046-71 UP Weather Forecasting 79,531120,501
02-046-71 SC IST General Education Credit 068,888
02-046-72 UP GUP - Earth & Mineral Science 289,874363,446
02-046-72 SC Liberal Arts General Edu Crt 346,155922,285
02-046-73 UP Acoustics Engineering 215,454179,033
02-046-73 SC Science General Education Crt 248,9051,099,122
02-046-74 UP Nuclear Engineering 296,545360,477
02-046-74 SC Post-Bacc Pre-Med Crt Portflio036,000
02-046-75 UP Software & Systems Engr Mgmt 616,0532,611,648
02-046-76 UP GUP - Engineering 177,203256,042
02-046-77 UP Project Management 379,473590,946
02-046-78 UP HR & Employment Relations 872,9021,343,103
02-046-81 UP Nursing (RN to BS) 479,1811,092,687
02-046-82 UP GUP - Health & Human Developme391,908751,388
02-046-83 UP Criminal Justice 277,021444,892
02-046-84 UP HLS Base & HLS&D Certificate 45,19667,343
02-046-85 UP Homeland Security PHP 242,852371,205
02-046-86 UP iMBA 3,090,5442,831,795
02-046-86 WT Williamsport CE - Credit 55,787234,632
02-046-87 UP UP CE Lewistown Credit 6,000160,000
02-046-89 UP Info Sciences & Tech - UG 245,551883,752
02-046-91 UP Psychology 857,4141,310,928
02-046-93 UP GUP - Liberal Arts 5,867,73811,741,088
02-046-94 UP Applied Statistics 549,712756,799
02-046-95 UP GUP - Science 1,424,3062,362,285
02-046-97 UP Educational Leadership 32,71663,857
02-046-98 UP Shaver's Creek Credit 0482,000
02-046-99 UP SAP 30,20344,342
02-047-10 UP EMS GIS Permanent Fund 092,020
02-047-11 UP Behrend Proj Mgmt Perm Fund 0350,000
05-043-25 UP Special Projects 828,1860
Total Instruction 34,460,45749,298,764
Extension and Public Service ExpenseIncome
05-042-52 UP Innovation Management 90,0000
05-042-69 UP Compliance/Contracts/Reporting165,0330
05-043-44 UP Non-Credit Administration 268,9800
05-043-52 UP Marketing Strategy Recovery -446,9010
05-043-70 UP Conferences Administration 529,2360
05-043-95 UP New Business Development 145,6560
05-044-15 UP WPSU TV Administration 2,484,5490
05-045-06 UP Outreach Development 71,6280
05-045-44 UP Ctr/Justice & Res Admin Prog 86,9040
05-045-59 UP Education Non-Credit 08,063
05-045-68 UP Shaver's Creek Administration 244,6250
05-045-69 UP Outreach Marketing - Exec Dir 205,4880
05-045-70 UP Outreach Marketing Research 164,4040
05-045-71 UP Outreach Marketing Strategy 863,2830
05-045-72 UP Outreach News Bureau & Pr 160,8720
05-045-73 UP Marketing Creative Services 253,1880
05-046-23 UP C&I Team 5 - S 44,0070
05-046-60 UP Shaver's Creek Environ Center 0140,000
05-046-95 UP C&I Camps & Special Programs 2,829,2235,258,220
Total Extension and Public Service 8,160,1755,406,283
Employee Benefits ExpenseIncome
01-003-02 UP World Campus Benefits 5,579,1650
01-003-52 UP Outreach Benefits 7,466,6250
Total Employee Benefits 13,045,7900
Total73,884,99754,822,343