2015-16 Operating Expenditures
University Outreach - General Funds
Budget Listing for Administrative Area by Functions Report

Academic Support	Expense	Income
02-002-33 UP AIS World Campus Funding	209,733	0
02-002-88 UP WC Enrollment Management	608,858	0
02-003-02 UP Risk Management Support	27,782	0
02-003-03 UP Purchasing Support	133,057	0
02-003-04 UP Bursar Support	46,139	0
02-003-09 UP Outreach Infrastructure for WC	130,805	2,000,000
02-003-18 UP Career Services - Student Aff	27,916	0
02-003-19 UP Graduate Writing Center	13,700	0
02-003-42 UP Marketing UG	66,796	0
02-003-43 UP World Campus Earth Sustainabil	22,608	0
02-003-45 UP WC Org Dev & Change GR	16,165	0
02-042-39 UP Bioinformatics	101,676	144,648
02-042-40 UP MPS Pysch Leadership at Work	455,653	689,736
02-042-57 UP World Campus Central Charges	23,337,150	0
02-042-58 UP World Campus Earth Sustainabil	165,084	261,725
05-041-02 UP Student Affairs	176,262	0
05-041-03 UP Academic Support & Enrollment	1,147,061	0
05-041-05 UP Learning Design - Design	3,030,062	0
05-041-06 UP Learning Design - Technology	1,348,212	0
05-042-07 UP Analytics & Reporting	942,825	0
05-042-09 UP Outreach Tech Servs Admin	1,379,593	0
05-042-10 UP Outreach Tech Servs Recovery	-5,300,793	0
05-042-11 UP Outreach Tech Service Catalog	1,530,576	0
05-042-12 UP Outreach Tech Servs Plan Init	1,136,762	2,030
05-042-15 UP Outreach Tech Servs Entr Sftwr	2,671,873	0
05-042-17 UP State Registration	63,083	0
05-042-23 UP Ctr for Online Innov Learning	414,540	0
05-042-24 UP Center for Online Learning Adm	451,273	0
05-042-42 UP Engaged Scholarship and Admin	180,591	0
05-042-43 UP Univ-Wide Engaged Scholarship	302,997	0
05-042-47 UP Outreach Strategic Planning	60	0
05-042-49 UP Outreach Advisory Board Mgmt	32,164	0
05-042-51 UP Outreach Vendor Relationships	355	0
05-042-53 UP Alumni Connection	125,465	0
05-042-55 UP Internal Communications	223,970	0
05-042-56 UP California World Campus Outpst	308,471	0
05-042-62 UP Outreach IT Project Mgmt	165,282	0
05-042-63 UP World Campus and CE Finance	322,660	0
05-042-66 UP Military Marketing	1,257,506	0
05-042-68 UP Small Business Development Ctr	203,594	14,000
05-042-70 UP Outreach & Online Educ Facil	94,090	0
05-042-71 UP Business Processes	86,221	0
05-042-72 UP Outreach Operations	279,746	0
05-042-73 UP Compliance/Contracts Recovery	-351,174	0
05-042-74 UP Facilities Recovery	-71,112	0
05-042-75 UP Business Processes Recovery	-63,404	0
05-042-76 UP Outreach Operations Recovery	-211,994	0
05-042-77 UP Outreach Finance Office	756,861	-129
05-042-78 UP Outreach Finance Office Recvy	-555,204	0
05-042-81 UP PennTAP Engagement	72,593	0
05-042-82 UP Pittsburgh Center Match	4,184	0
05-042-85 UP Admin/Strategic Communication	111,563	0
05-042-86 UP Educational Technology	1,438,351	0
05-042-95 UP Internal Communications Recove	-168,851	0
05-043-12 UP PENNTAP Administration	133,418	0
05-043-14 UP Small Business Development Cen	237,416	0
05-043-16 UP Strategic Partnerships	914,362	0
05-043-17 UP Learning Design Research & Dev	178,734	0
05-043-19 UP Outreach Commitments	1,806,402	0
05-043-21 UP Employer Tuition Reimbursement	1,755,538	1,755,537
05-043-28 UP Admissions/Recruitment	3,022,001	0
05-043-40 UP Boeing Agreement	190,230	190,230
05-043-42 UP Outreach Talent Management	605,564	0
05-043-43 UP Associate Vice President Recov	-529,718	0
05-043-56 UP Customer Relatshp Mgmt Rcvry	-1,821,743	0
05-043-58 UP Outreach Talent Mgmt Recovery	-459,053	0
05-043-74 UP CE Credit Program Management	212,813	0
05-043-86 UP Admissions/Recruit Recovery	-2,704,629	0
05-043-90 UP Finanical Aid Office for WC/CE	810,973	0
05-043-93 UP Miscellaneous Student Accounts	482,887	482,887
05-045-03 UP Adult Learner Advocacy Office	114,742	0
05-045-05 UP Office of the Vice President	493,670	0
05-045-08 UP Undergrad Program Devel	2,597,920	0
05-045-13 UP Philadelphia Center	123,121	0
05-045-15 UP Technology Services Chargeback	-1	0
05-045-26 UP C&DE Recovery Account	-3,942,933	0
05-045-27 SC Continuing Education Marketing	10,232	0
05-045-32 UP Advising & Learner Success	3,415,365	0
05-045-45 UP World Campus Help Desk	866,860	0
05-045-46 UP Faculty Development	450,156	0
05-045-65 UP Customer Relationship Mgmt	2,270,414	0
05-045-75 UP Assoc Vice President Outreach	536,950	0
05-045-81 UP Program Planning & Mgmt	2,186,067	0
05-045-83 UP Bookstore Operations	0	70,364
05-045-84 UP Learning Design	1,436,884	0
05-045-85 UP SES - Registrar	794,253	0
05-045-86 UP Outreach/Online Ed Bursar	523,297	0
05-046-03 UP CE Lewistown Admin	316,873	0
05-046-45 UP WC Program Marketing Directs	6,050,038	0
05-047-05 UP Rolls Royce Contract	7,700	7,700
05-047-18 UP World Campus Disabled Veterans	27,405	27,405
05-047-25 UP World Campus Brand Marketing D	10,938,691	0
05-047-26 UP CA WC Outpost Recovery	-274,787	0
05-047-27 UP Outreach PMO	79,704	0
Total Academic Support	72,757,252	5,646,133

Student Services	Expense	Income
01-089-85 UP Commission for Adult Learners	17,896	0
Total Student Services	17,896	0

Instruction	Expense	Income
02-002-02 UP Mechanical Engineering	31,272	0
02-002-03 UP Tesol	29,785	0
02-002-04 UP Engineering Management	140,220	0
02-002-05 UP Enterprise Architecture	451,772	0
02-002-06 UP GUP - Smeal Business	136,176	0
02-002-07 UP Finance	540,302	0
02-002-08 UP HLS Core - iMPS	248,905	0
02-002-10 UP Public Administration	535,925	0
02-002-11 UP Energy Sustainability & Policy	505,650	0
02-002-12 UP Art Education	11,645	0
02-002-14 UP Labor Employment Relations	335,900	0
02-002-15 UP Turfgrass MPS	169,440	0
02-002-16 UP Info Sciences MPS	1,119,514	0
02-002-17 UP AgBio Option in IMPS-HLS	28,593	0
02-002-18 UP IMBA - Behrend	1,426,566	0
02-002-19 UP IMBA - Great Valley	368,830	0
02-002-20 UP IMBA - Harrisburg	643,683	0
02-002-21 UP IMBA - Smeal	306,400	0
02-002-23 UP Special Education Supervisory	161,479	0
02-002-25 UP IMBA Office Budget	10,646	0
02-002-26 UP IMPS-HLS Office Budget	71,151	0
02-002-27 UP Human Ergonomics	13,958	0
02-002-28 UP GE - Supply Chain Management	949,371	0
02-002-29 UP Political Science	258,019	0
02-002-30 UP Health Administration Masters	537,733	0
02-002-31 UP eMHA Program Office - Masters	76,721	0
02-002-34 UP Teacher Leadership Program	15,474	0
02-002-35 UP Strategic Communications	163,181	0
02-002-36 UP Security Risk Analysis	567,241	0
02-002-37 UP Law Certificate	12,488	0
02-002-38 UP Renew Energy & Sustain Systems	805,858	0
02-002-39 UP Economics	457,665	0
02-002-40 UP GeoDesign Program	122,536	0
02-002-41 UP Corning - Supply Chain	468	0
02-002-42 UP Human Devel & Family Studies	662,895	0
02-002-43 UP Accelerated RN to BS	156,654	0
02-002-44 UP Saudi Aramco Supply Chain	52,049	0
02-002-45 UP Nursing Master of Science	27,185	0
02-002-47 UP Graduate School	310,951	0
02-002-49 UP Supply Chain Mgmt	932,341	0
02-002-50 UP Digital Arts	161,866	0
02-002-51 UP GUP - Arts and Architecture	242,471	0
02-002-52 UP Community & Economic Devel	431,404	0
02-002-53 UP Turfgrass Management - UG	490,802	0
02-002-55 UP GUP - Agriculture	128,670	0
02-002-56 UP Business - Bachelor	1,560,903	0
02-002-59 UP GUP - Communications	240,015	0
02-002-61 UP Adult Education	199,100	0
02-002-62 UP Children's Literature	291,188	0
02-002-63 UP Educational Technology	107,462	0
02-002-64 UP Family Literacy	41,072	0
02-002-67 UP GUP - Education	4,493	0
02-002-68 UP Earth Science	204,199	0
02-002-69 UP Geographic Information Systems	3,035,040	0
02-002-71 UP Weather Forecasting	202,954	0
02-002-72 UP Earth & Mineral Science	395,939	0
02-002-73 UP Acoustics Engineering	297,295	0
02-002-74 UP Nuclear Engineering	54,491	0
02-002-75 UP Software, Systems, & Engr Mgmt	1,634,943	0
02-002-76 UP GUP - Engineering	211,637	0
02-002-77 UP Project Management	871,570	0
02-002-78 UP HR & Employment Relations	1,048,783	0
02-002-81 UP (Nursing) RN to BS	360,720	0
02-002-82 UP GUP - Health & Human Developme	530,212	0
02-002-83 UP Criminal Justice	636,405	0
02-002-84 UP HLS Base & HLS&D Certificate	376,380	0
02-002-85 UP Homeland Security PHP	276,642	0
02-002-86 UP Organizational Dev & Chg-MPS	213,309	0
02-002-87 UP Health Administration Masters	76,823	0
02-002-89 UP Info Sciences & Tech - UG	1,259,365	0
02-002-91 UP Psychology	1,367,512	0
02-002-93 UP GUP - Liberal Arts	3,391,961	0
02-002-94 UP Applied Statistics	862,842	0
02-002-95 UP GUP - Science	1,955,473	0
02-002-97 UP Teacher Leadership	279,991	0
02-002-99 UP SAP	15,300	-10,000
02-003-01 UP iMBA Materials and Residency	597,692	622,754
02-003-05 UP IST Admin World Campus Acct	1,204,204	0
02-003-10 UP Organizational Leadership	242,708	0
02-003-11 UP Geography - Undergraduate	47,347	0
02-003-13 UP Agribusiness	81,733	0
02-003-14 UP Higher Education	243,128	0
02-003-15 UP Bioinformatics	19,218	0
02-003-16 UP HDFS Bachelor Degree Prog Off	663	0
02-003-17 UP Office of Sponsored Programs	79,471	0
02-003-20 UP Filippelli Institute	1,507,561	0
02-003-21 UP MPS Psych Leadership at Work	349,401	0
02-003-22 UP HLS Minor	102,991	0
02-003-25 UP Special Education Graduate	268,472	0
02-003-26 UP Data Analytics BAse Graduate	1,223	0
02-003-28 UP Accounting Undergratuate	57,273	0
02-003-29 UP Electrical Engineering Grad	7,660	0
02-003-31 UP Accounting Graduate	85,862	0
02-003-32 UP Biobehavioral Health Undergrad	103,644	0
02-003-33 UP Health Policy & Admn Undergrad	24,174	0
02-003-34 UP Data Analytics Business Opt GR	93,815	0
02-003-40 UP Entrepreneurship Undergraduate	32,264	0
02-003-41 UP Psychology of Leadership at WO	884	0
02-042-05 UP Enterprise Architecture	616,968	963,824
02-042-07 UP Political Science	1,319,094	2,081,005
02-042-08 UP Engineering Management	2,067,833	3,112,525
02-042-09 UP Finance	732,935	1,105,872
02-042-10 UP Applied Behavior Analysis	104,735	190,592
02-042-12 UP Autism	37,057	107,877
02-042-13 UP Special Education Supervisory	214,438	388,899
02-042-14 UP Human Ergonomics	28,985	36,471
02-042-15 UP GE - Supply Chain Management	1,792,803	2,155,500
02-042-17 UP Health Administration Masters	749,570	1,167,851
02-042-18 UP Applied Behavior Analysis 4	902	3,000
02-042-19 UP Strategic Communications	1,069,288	2,058,580
02-042-20 UP Security Risk Analysis	1,164,290	1,873,161
02-042-21 UP Law Certificate	4,999	8,082
02-042-22 UP Renew Energy & Sustain System	431,852	653,545
02-042-23 UP Economics	2,446,208	3,875,117
02-042-24 UP GeoDesign Program	81,500	101,876
02-042-26 UP Human Devel& Family Studies	1,539,271	2,481,925
02-042-28 UP Saudi Aramco Supply Chain	101,888	124,565
02-042-29 UP Nursing Master of Science	423,436	641,354
02-042-30 UP Mechanical Engineering	267,992	411,553
02-042-31 UP BS Business Intercoll Fin	338,350	529,500
02-042-32 UP Organizational Dev & Chg-MPS	749,875	1,358,466
02-042-33 UP Nanotechnology Certificate Prg	7,704	9,630
02-042-34 UP Organizational Leadership	613,847	1,154,087
02-042-35 UP Geography - Undergraduate	79,220	122,548
02-042-36 UP Doctorate in Nursing Practice	50,069	83,146
02-042-37 UP Agribusiness	135,417	262,271
02-042-38 UP Higher Education	542,916	975,813
02-042-41 UP Software Engineering	2,012,608	3,026,115
02-042-42 UP Systems Engineering	1,447,921	2,170,245
02-042-43 UP HLS Minor	217,045	406,362
02-042-45 UP Accounting Undergraduate	57,469	107,701
02-042-46 UP Electrical Engineering Grad	16,260	24,636
02-042-47 UP Marketing Undergraduate	26,474	50,108
02-042-48 UP Accounting Graduate	39,382	59,670
02-042-50 UP Health Policy and Admin UG	160,891	266,825
02-042-51 UP Data Analytics Business Option	42,383	64,092
02-042-53 UP Philanthropic Leadership Grad	7,970	12,610
02-042-54 UP Special Education GR	578,036	1,048,810
02-042-55 UP Date Analytics Base GR	59,369	82,875
02-042-56 UP Entrepreneurship Undergraduate	78,608	64,093
02-043-06 UP GUP - Smeal Business	241,811	382,663
02-043-10 UP Public Administration	1,333,572	2,456,918
02-043-11 UP HLS CORE - iMPS	859,585	1,328,406
02-043-12 UP AgBio Option in iMPS-HLS	67,025	103,204
02-043-13 UP Energy Sustainability & Policy	383,346	607,902
02-043-17 UP Tesol	74,960	94,826
02-043-22 UP Technology Credit Programs	759,693	893,523
02-043-23 UP Health Credit Programs	506,412	675,828
02-043-27 UP World Campus Rehab Health Serv	2,857	0
02-046-12 UP Art Education	48,456	60,570
02-046-13 UP Geriatric Nursing Ed	9,660	12,075
02-046-14 UP Labor Employment Relations	853,010	1,614,772
02-046-15 UP Turfgrass MPS	86,560	131,527
02-046-16 UP Info Sciences MPS	1,755,071	2,685,468
02-046-24 UP C&I Team 2 - A - Credit	819,292	1,017,594
02-046-26 UP Language Institute	926,407	1,089,130
02-046-28 UP C&I Team 1 - D - Credit	47,781	47,780
02-046-29 UP Internships	1,746,893	1,746,893
02-046-31 UP C&I TEAM 2 - G - Credit	149,914	161,348
02-046-32 UP C&I TEAM 2 - H - Credit	240,151	275,611
02-046-33 UP C&I TEAM 2 - I - Credit	584,405	661,751
02-046-43 UP World Campus Programs	2,393,353	4,172,522
02-046-49 UP Supply Chain Management	1,378,672	1,968,053
02-046-50 UP Digital Arts	345,557	578,426
02-046-51 UP GUP - Arts & Architecture	1,760,853	2,946,637
02-046-52 UP Community & Economic Devel	423,408	641,794
02-046-53 UP Turfgrass Management - UG	753,592	1,208,917
02-046-55 UP GUP - Agriculture	412,296	688,081
02-046-56 UP Business - Bachelor	5,198,036	9,247,483
02-046-58 UP Corporate Communications	4,441	0
02-046-60 SC Arts & Arch General Credit	353,440	363,078
02-046-61 UP Adult Education	385,307	703,390
02-046-61 SC Agriculture General Credit	1,811	101,145
02-046-62 UP Children's Literature	644,373	1,172,800
02-046-62 SC Altoona Business Credit	74,616	177,801
02-046-63 UP Educational Technology	403,702	736,534
02-046-64 UP Family Literacy	76,749	95,823
02-046-64 SC Education General Edu Credit	34,410	162,009
02-046-65 UP Institutional Research	2,834	0
02-046-65 SC Earth & Mineral Science Credit	24,850	22,117
02-046-66 SC Engineering General Edu Credit	181,380	254,010
02-046-67 UP GUP - Education	38,000	73,769
02-046-67 SC Health & Human Develop Gen Crt	110,441	107,757
02-046-68 UP Earth Science	99,053	150,080
02-046-68 SC Nursing Credit Portfolio	18,797	23,818
02-046-69 UP Geographic Information Systems	2,935,277	4,453,887
02-046-70 SC Emergency Medical Services Crt	46,791	53,271
02-046-71 UP Weather Forecasting	218,380	351,207
02-046-71 SC IST General Education Credit	53,076	105,243
02-046-72 UP GUP - Earth & Mineral Science	810,652	1,316,265
02-046-72 SC Liberal Arts General Edu Crt	560,514	757,581
02-046-73 UP Acoustics Engineering	326,697	421,991
02-046-73 SC Science General Education Crt	379,227	883,117
02-046-74 UP Nuclear Engineering	277,912	412,268
02-046-74 SC Post-Bacc Pre-Med Crt Portflio	27,723	38,363
02-046-75 SC Altoona HDFS Credit	47,042	67,741
02-046-76 UP GUP - Engineering	606,966	1,075,630
02-046-76 SC Humphrey Fellowship Programs	136,836	152,040
02-046-77 UP Project Management	1,195,429	1,811,328
02-046-78 UP HR & Employment Relations	2,824,609	5,119,447
02-046-81 UP Nursing (RN to BS)	1,452,839	2,475,141
02-046-82 UP GUP - Health & Human Developme	1,558,545	2,643,878
02-046-83 UP Criminal Justice	1,190,056	2,206,925
02-046-84 UP HLS Base & HLS&D Certificate	1,340,197	2,055,010
02-046-85 UP Homeland Security PHP	276,925	501,549
02-046-85 SC State College CE - Credit	686,107	50,677
02-046-86 UP iMBA	3,224,632	4,694,901
02-046-86 WT Williamsport CE - Credit	18,752	17,286
02-046-87 UP UP CE Lewistown Credit	211,111	367,786
02-046-89 UP Info Sciences & Tech - UG	3,007,576	4,909,434
02-046-91 UP Psychology	2,434,670	4,712,189
02-046-93 UP GUP - Liberal Arts	10,923,217	18,883,558
02-046-94 UP Applied Statistics	2,556,604	3,897,854
02-046-95 UP GUP - Science	6,587,283	10,586,868
02-046-97 UP Educational Leadership	436,610	795,948
02-046-98 UP Shaver's Creek Credit	250,181	2,054,861
02-046-99 UP SAP	186,208	290,964
05-042-39 UP Business Development Contract	5,000	0
05-043-25 UP Special Projects	-81,105,785	-26,389,875
05-043-62 UP Carpenters Program	324,450	324,450
05-045-22 UP Outreach Special Projects	1,085,323	-3,938,501
05-046-01 WT CE Administration	67,627	0
Total Instruction	58,247,211	125,839,646

Extension and Public Service	Expense	Income
05-042-02 UP SCEC Bookstore	39,016	24,001
05-042-03 UP Online Non-Credit Admin	16,568	0
05-042-19 UP Non-Credit Credit Card Fees	90,612	0
05-042-20 UP NC Credit Card Fee Recovery	-88,810	0
05-042-27 UP Online Non-Credit Programming	125,192	48,348
05-042-28 UP Corporate Learning Programming	116,065	184,873
05-042-29 UP Corporate Learning Admin	149,451	0
05-042-30 UP Corporate Learning Recovery	-44,622	0
05-042-36 UP NC Registration Office	503,589	-6
05-042-37 UP NC Registration Recovery	-88,379	0
05-042-52 UP Innovation Management	137,977	0
05-042-60 UP Outreach Background Checks	17,562	0
05-042-65 UP Business to Business Marketing	66,775	0
05-042-67 UP International Marketing	67,531	0
05-042-69 UP Compliance/Contracts/Reporting	466,007	0
05-042-87 UP OLLI-UP Programs	51,566	162,104
05-042-88 UP OOE 329 Bldg Rent	761,102	0
05-042-90 UP OOE 329 Edc 329 Bld Rent Recvy	-761,101	0
05-042-92 UP OLLI-YK Programs	148	81,041
05-042-93 UP OLLI-UP Administration	145,240	0
05-042-94 UP OLLI-YK Administration	109,184	0
05-043-20 UP Shaver's Creek Facilities	66,954	0
05-043-44 UP Non-Credit Administration	356,737	0
05-043-45 UP Non-Credit Administrative Rcvy	-256,281	0
05-043-50 UP Mktg Creative Srvs Recovery	-809,644	0
05-043-51 UP Marketing Research Recovery	-816,061	0
05-043-52 UP Marketing Strategy Recovery	-2,502,364	0
05-043-53 UP News Bureau and PR Recovery	-282,319	0
05-043-57 UP Outreach Development Recovery	-369,273	0
05-043-70 UP Conferences Administration	1,265,281	0
05-043-95 UP New Business Development	1,048,048	0
05-043-96 UP New Business Develop Recovery	-833,348	0
05-044-15 UP WPSU TV Administration	3,910,393	0
05-045-06 UP Outreach Development	425,742	0
05-045-30 UP Justice & Safety Institute	1,440	1,440
05-045-31 UP College/Campus Base Support	149,924	0
05-045-44 UP Ctr/Justice & Res Admin Prog	8,174	0
05-045-59 UP Education Non-Credit	8,230	7,315
05-045-68 UP Shaver's Creek Administration	1,806,961	0
05-045-69 UP Outreach Marketing - Exec Dir	407,023	0
05-045-70 UP Outreach Marketing Research	1,066,105	0
05-045-71 UP Outreach Marketing Strategy	3,249,824	0
05-045-72 UP Outreach News Bureau & Pr	359,196	0
05-045-73 UP Marketing Creative Services	1,053,151	0
05-045-90 UP C&I Administration	-1,332,915	0
05-046-09 UP Shaver's Creek Match	16,271	0
05-046-24 UP C&I Team 2 - A	1,714,317	1,544,419
05-046-28 UP C&I Team 1 - D	46,917	62,935
05-046-31 UP C&I Team 2 - G	644,001	617,824
05-046-32 UP C&I Team 2 - H	496,037	477,040
05-046-33 UP C&I Team 2 - I	1,129,490	1,131,379
05-046-35 UP C&I Team 3 - K	36,819	36,817
05-046-60 UP Shaver's Creek Environ Center	256,528	271,249
05-051-07 UP PennTAP Match	19,879	0
Total Extension and Public Service	14,221,910	4,650,779

Student Aid	Expense	Income
06-088-68 UP World Campus Scholarships	633,459	633,459
Total Student Aid	633,459	633,459

Employee Benefits	Expense	Income
01-041-78 UP Univ Outreach Gard Asst GIA	501,878	0
Total Employee Benefits	501,878	0

Total

146,379,606

136,770,017

2015-16 Operating Expenditures University Outreach - General FundsBudget Listing for Administrative Area by Functions Report

2015-16 Operating Expenditures
University Outreach - General Funds
Budget Listing for Administrative Area by Functions Report