Instruction | Expense | Income |
02-002-02 UP Mechanical Engineering | 454 | 0 |
02-002-04 UP Engineering Management | 210,922 | 0 |
02-002-05 UP Enterprise Architecture | 294,705 | 0 |
02-002-06 UP GUP - Smeal Business | 180,749 | 0 |
02-002-07 UP Finance | 479,156 | 4,300 |
02-002-08 UP HLS Core - iMPS | 258,814 | 0 |
02-002-10 UP Public Administration | 528,428 | 0 |
02-002-11 UP Energy Sustainability & Policy | 447,672 | 0 |
02-002-14 UP Labor Employment Relations | 398,936 | 0 |
02-002-15 UP Turfgrass MPS | 26,961 | 0 |
02-002-16 UP Info Sciences MPS | 957,630 | 0 |
02-002-17 UP AgBio Option in IMPS-HLS | 33,389 | 0 |
02-002-18 UP IMBA - Behrend | 612,563 | 0 |
02-002-19 UP IMBA - Great Valley | 3,294 | 0 |
02-002-20 UP IMBA - Harrisburg | 48,562 | 0 |
02-002-23 UP Special Education Supervisory | 27,614 | 0 |
02-002-25 UP IMBA Office Budget | 18,247 | 15,432 |
02-002-26 UP IMPS-HLS Office Budget | 175,910 | 175,911 |
02-002-28 UP GE - Supply Chain Management | 207,124 | -23,655 |
02-002-29 UP Political Science | 367,555 | 0 |
02-002-30 UP Health Administration Masters | 565,715 | 0 |
02-002-31 UP eMHA Program Office - Masters | 70,718 | 0 |
02-002-35 UP Strategic Communications | 69,924 | 0 |
02-002-36 UP Security Risk Analysis | 727,332 | 0 |
02-002-37 UP Law Certificate | 5,526 | 0 |
02-002-38 UP Renew Energy & Sustain Systems | 622,851 | 0 |
02-002-39 UP Economics | 374,896 | 0 |
02-002-40 UP GeoDesign Program | 103,236 | 331 |
02-002-42 UP Human Devel & Family Studies | 685,522 | 0 |
02-002-45 UP Nursing Master of Science | 55,836 | 0 |
02-002-47 UP Graduate School | 331,981 | 0 |
02-002-49 UP Supply Chain Management | 938,848 | 49,964 |
02-002-50 UP Digital Arts | 239,869 | 0 |
02-002-51 UP GUP - Arts and Architecture | 301,002 | 0 |
02-002-52 UP Community & Economic Devel | 490,531 | 0 |
02-002-53 UP Turfgrass Management - UG | 399,197 | 0 |
02-002-55 UP GUP - Agriculture | 143,431 | 0 |
02-002-56 UP Business - Bachelor | 1,495,819 | 0 |
02-002-59 UP GUP - Communications | 299,555 | 0 |
02-002-61 UP Adult Education | 296,069 | 0 |
02-002-62 UP Children's Literature | 318,773 | 0 |
02-002-63 UP Educational Technology | 375,253 | 0 |
02-002-64 UP Family Literacy | 24,196 | 0 |
02-002-66 UP BS Business Intercoll Fin | 99,822 | 0 |
02-002-68 UP Earth Science | 164,968 | 0 |
02-002-69 UP Geographic Information Systems | 2,864,321 | 0 |
02-002-71 UP Weather Forecasting | 164,439 | 0 |
02-002-72 UP Earth & Mineral Science | 384,661 | 0 |
02-002-73 UP Acoustics Engineering | 428,972 | 0 |
02-002-74 UP Nuclear Engineering | 125,257 | 0 |
02-002-75 UP Software, Systems, & Engr Mgmt | 1,865,654 | 0 |
02-002-76 UP GUP - Engineering | 311,502 | 0 |
02-002-77 UP Project Management | 692,658 | 0 |
02-002-78 UP HR & Employment Relations | 1,111,288 | 0 |
02-002-81 UP (Nursing) RN to BS | 260,230 | 0 |
02-002-82 UP GUP - Health & Human Developme | 887,367 | 0 |
02-002-83 UP Criminal Justice | 660,974 | 0 |
02-002-84 UP HLS Base & HLS&D Certificate | 495,947 | 0 |
02-002-85 UP Homeland Security PHP | 194,896 | 0 |
02-002-86 UP Organizational Dev & Chg-MPS | 685,411 | 0 |
02-002-89 UP Info Sciences & Tech - UG | 1,634,083 | 0 |
02-002-91 UP Psychology | 1,864,986 | 0 |
02-002-93 UP GUP - Liberal Arts | 2,820,242 | 0 |
02-002-94 UP Applied Statistics | 803,560 | 0 |
02-002-95 UP GUP - Science | 2,012,262 | 0 |
02-002-97 UP Teacher Leadership | 409,584 | 0 |
02-002-99 UP SAP | 17,959 | 0 |
02-003-01 UP IMBA Materials and Residency | 81,029 | 76,001 |
02-003-05 UP IST Admin World Campus Acct | 697,723 | 0 |
02-003-10 UP Organizational Leadership | 288,395 | 0 |
02-003-11 UP Geography - Undergraduate | 136,234 | 0 |
02-003-12 UP Doctorate in Nursing Practice | 1,782 | 0 |
02-003-13 UP Agribusiness | 61,014 | 0 |
02-003-14 UP Higher Education | 483,901 | 0 |
02-003-15 UP Bioinformatics | 10,355 | 0 |
02-003-17 UP Office of Sponsored Programs | 37,914 | 0 |
02-003-20 UP Filippelli Institute | 1,900,754 | 0 |
02-003-21 UP MPS Psych Leadership at Work | 400,490 | 0 |
02-003-22 UP HLS Minor | 5,451 | 0 |
02-003-24 UP 2IST Networking Option Ug | 5,523 | 0 |
02-003-25 UP Special Education Graduate | 1,085,289 | 0 |
02-003-26 UP Data Analytics BAse Graduate | 379,932 | 0 |
02-003-27 UP Accounting Graduate | 49,786 | 0 |
02-003-28 UP Accounting Undergratuate | 386,869 | 0 |
02-003-29 UP Electrical Engineering Grad | 95,202 | 0 |
02-003-30 UP Marketing Undergraduate | 63,107 | 0 |
02-003-31 UP Accounting Graduate | 105,793 | 0 |
02-003-32 UP Biobehavioral Health Undergrad | 688,624 | 0 |
02-003-33 UP Health Policy & Admn Undergrad | 426,207 | 0 |
02-003-34 UP Data Analytics Business Opt GR | 299,325 | 0 |
02-003-35 UP Electrical Engineering Grad | 40,737 | 0 |
02-003-36 UP Public Health Graduate | 32,141 | 0 |
02-003-40 UP Entrepreneurship Undergraduate | 2,692 | 0 |
02-003-41 UP Psychology of Leadership at WO | 96,787 | 0 |
02-003-47 UP World Campus Software Engineer | 25,888 | 0 |
02-003-48 UP World Campus Rehab Health Serv | 118,956 | 0 |
02-003-52 UP World Campus Applied Demograph | 63,358 | 0 |
02-003-56 UP MBA Office | 1,172,762 | 726,113 |
02-003-60 UP WC Nutritional Sciences GR | 368,726 | 0 |
02-003-61 UP WC Weather Climate GR | 179,294 | 0 |
02-003-62 UP WC Corporate Accounting Cert G | 100,738 | 0 |
02-003-63 UP WC Corporate Innovation Entrep | 337,462 | 0 |
02-003-64 UP WC Engr Leadership Innov Mgmt | 38,847 | 0 |
02-003-65 UP Online MBA - Smeal | 208,421 | 1,350 |
02-003-67 UP WC Digital Media Journalism UG | 45,419 | 0 |
02-003-68 UP WC Homeland Security CTAP Opt | 7,987 | 0 |
02-003-69 UP WC Strategic Communications GR | 53,886 | 0 |
02-003-70 UP WC Marketing Analytics GR | 167,117 | 0 |
02-003-71 UP WC Strategic Communications UG | 137,113 | 0 |
02-003-73 UP Online MBA - Erie | 10,355 | 0 |
02-003-74 UP Online MBA - Harrisburg | 454,132 | 0 |
02-003-75 UP Online MBA - Great Valley | 607,472 | 0 |
02-003-77 UP WC Crim Justice Policy Admin G | 96,676 | 0 |
02-003-79 UP WC Ecosystem Management GR | 2,250 | 0 |
02-003-81 UP WC-Strat Mgmt and Exec Ldrship | 211,078 | 0 |
02-042-05 UP Enterprise Architecture | 604,597 | 928,956 |
02-042-07 UP Political Science | 1,531,229 | 2,455,482 |
02-042-08 UP Engineering Management | 570,473 | 3,213,825 |
02-042-09 UP Finance | 749,524 | 1,142,763 |
02-042-13 UP Special Education Supervisory | 118,406 | 215,283 |
02-042-14 UP Human Ergonomics | 42,364 | 57,099 |
02-042-15 UP GE - Supply Chain Management | 482,470 | 557,485 |
02-042-17 UP Health Administration Masters | 842,747 | 1,276,231 |
02-042-18 UP Applied Behavior Analysis 4 | 206,620 | 206,867 |
02-042-19 UP WC Communications UG | 673,060 | 1,332,523 |
02-042-20 UP Security Risk Analysis | 1,874,649 | 3,042,021 |
02-042-22 UP Renew Energy & Sustain System | 485,684 | 754,235 |
02-042-23 UP Economics | 2,896,119 | 4,691,956 |
02-042-24 UP GeoDesign Program | 96,962 | 121,103 |
02-042-26 UP Human Devel& Family Studies | 1,695,548 | 2,793,110 |
02-042-29 UP Nursing Master of Science | 622,565 | 955,387 |
02-042-30 UP Mechanical Engineering | 683,303 | 1,039,704 |
02-042-31 UP BS Business Intercoll Fin | 767,651 | 1,226,701 |
02-042-32 UP Organizational Dev & Chg-MPS | 1,465,290 | 2,676,267 |
02-042-34 UP Organizational Leadership | 672,200 | 1,298,386 |
02-042-35 UP Geography - Undergraduate | 139,090 | 234,673 |
02-042-36 UP Doctorate in Nursing Practice | 159,367 | 240,988 |
02-042-37 UP Agribusiness | 124,455 | 243,645 |
02-042-38 UP Higher Education | 1,073,963 | 1,987,381 |
02-042-41 UP Software Engineering | 39,889 | 2,760,019 |
02-042-42 UP Systems Engineering | 5,028,453 | 2,553,863 |
02-042-43 UP HLS Minor | 95,705 | 182,101 |
02-042-44 UP 2IST Networking Option UG | 107,235 | 208,631 |
02-042-45 UP Accounting Undergraduate | 606,851 | 1,150,754 |
02-042-46 UP Electrical Engineering Grad | 191,953 | 290,601 |
02-042-47 UP Marketing Undergraduate | 132,689 | 255,898 |
02-042-48 UP Accounting Graduate | 327,337 | 504,661 |
02-042-49 UP Biobehavioral HEalth Undergrad | 1,382,743 | 2,331,257 |
02-042-50 UP Health Policy and Admin UG | 973,667 | 1,580,742 |
02-042-51 UP Data Analytics Business Option | 629,205 | 953,582 |
02-042-52 UP Public Health Graduate | 11,546 | 20,880 |
02-042-53 UP Philanthropic Leadership Grad | 48,587 | 65,741 |
02-042-54 UP Special Education GR | 2,024,650 | 3,680,162 |
02-042-55 UP Date Analytics Base GR | 1,354,065 | 2,066,598 |
02-042-56 UP Entrepreneurship Undergraduate | 75,877 | 150,611 |
02-042-60 UP WC Nutritional Sciences GR | 118,963 | 180,178 |
02-042-61 UP WC Weather Climate GR | 21,185 | 26,988 |
02-042-62 UP WC Corporate Accounting Cert G | 52,683 | 72,180 |
02-042-63 UP WC Corporate Innovation Entrp | 553,314 | 821,988 |
02-042-64 UP WC Engr Leadership Innov Mgmt | 293,207 | 540,913 |
02-042-72 UP WC Org Professional Comm UG | 639,315 | 1,031,102 |
02-042-73 UP WC Crim Justice Policy Admin G | 126,308 | 196,350 |
02-042-74 UP WC Ecosystem Management GR | 5,526 | 8,373 |
02-043-06 UP GUP - Smeal Business | 392,820 | 630,250 |
02-043-10 UP Public Administration | 1,439,586 | 2,655,125 |
02-043-12 UP AgBio Option in iMPS-HLS | 99,505 | 150,354 |
02-043-13 UP Energy Sustainability & Policy | 533,791 | 856,730 |
02-043-22 UP Technology Credit Programs | 1,274,127 | 1,448,736 |
02-043-23 UP Health Credit Programs | 470,712 | 627,616 |
02-043-26 UP World Campus Software Engineer | 267,841 | 428,573 |
02-043-27 UP World Campus Rehab Health Serv | 120,965 | 249,135 |
02-043-31 UP World Campus Applied Demograph | 69,591 | 107,305 |
02-043-32 UP World Campus Mult Design UG | 173,559 | 287,372 |
02-043-33 UP World Campus MBA Gr | 4,092,008 | 6,217,582 |
02-046-12 UP Art Education | 43,023 | 53,779 |
02-046-14 UP Labor Employment Relations | 937,814 | 1,850,030 |
02-046-15 UP Turfgrass MPS | 46,781 | 58,476 |
02-046-16 UP Info Sciences MPS | 2,236,972 | 3,401,654 |
02-046-24 UP C&I Team 2 - A - Credit | 607,523 | 655,482 |
02-046-26 UP Language Institute | 798,653 | 924,275 |
02-046-28 UP C&I Team 1 - D - Credit | 821,946 | 979,336 |
02-046-29 UP Internships | 1,758,009 | 1,758,009 |
02-046-31 UP C&I TEAM 2 - G - Credit | 348,649 | 395,177 |
02-046-32 UP C&I TEAM 2 - H - Credit | 49,095 | 56,475 |
02-046-33 UP C&I TEAM 2 - I - Credit | 623,537 | 692,681 |
02-046-35 UP C&I Team 4 - K - Credit | 266,495 | 302,321 |
02-046-36 UP C&I Team 3 - L - Credit | 69,051 | 82,351 |
02-046-37 UP C&I Team 4 - R - Credit | 324,417 | 383,040 |
02-046-43 UP World Campus Programs | 2,710,016 | 1,598,753 |
02-046-49 UP Supply Chain Management | 1,569,152 | 2,395,509 |
02-046-50 UP Digital Arts | 607,513 | 992,042 |
02-046-51 UP GUP - Arts & Architecture | 2,134,050 | 3,545,066 |
02-046-52 UP Community & Economic Devel | 567,297 | 866,150 |
02-046-53 UP Turfgrass Management - UG | 730,522 | 1,183,175 |
02-046-55 UP GUP - Agriculture | 342,978 | 596,205 |
02-046-56 UP Business - Bachelor | 5,766,226 | 11,100,465 |
02-046-60 SC Arts & Arch General Credit | 2,012 | 0 |
02-046-61 UP Adult Education | 534,425 | 970,236 |
02-046-62 UP Children's Literature | 1,048,214 | 1,931,181 |
02-046-63 UP Educational Technology | 455,808 | 837,755 |
02-046-64 UP Family Literacy | 51,492 | 66,903 |
02-046-67 UP GUP - Education | 35,711 | 73,605 |
02-046-68 UP Earth Science | 82,186 | 102,733 |
02-046-69 UP Geographic Information Systems | 2,902,854 | 4,414,980 |
02-046-70 SC Emergency Medical Services Crt | 0 | -2,730 |
02-046-71 UP Weather Forecasting | 240,059 | 399,453 |
02-046-71 SC IST General Education Credit | 938 | 0 |
02-046-72 UP GUP - Earth & Mineral Science | 798,066 | 1,342,940 |
02-046-72 SC Liberal Arts General Edu Crt | 43 | 0 |
02-046-73 UP Acoustics Engineering | 356,679 | 448,269 |
02-046-74 UP Nuclear Engineering | 221,670 | 349,089 |
02-046-76 UP GUP - Engineering | 702,760 | 1,349,637 |
02-046-76 SC Humphrey Fellowship Programs | 159,781 | 177,534 |
02-046-77 UP Project Management | 1,570,993 | 2,389,389 |
02-046-77 SC Intermediate Units | 77,482 | 208,939 |
02-046-78 UP HR & Employment Relations | 2,964,721 | 5,412,244 |
02-046-81 UP Nursing (RN to BS) | 878,059 | 1,571,403 |
02-046-82 UP GUP - Health & Human Developme | 1,027,637 | 1,740,504 |
02-046-83 UP Criminal Justice | 1,159,076 | 2,209,468 |
02-046-84 UP HLS Base & HLS&D Certificate | 1,282,412 | 1,967,222 |
02-046-85 UP Homeland Security PHP | 297,994 | 452,714 |
02-046-85 SC State College CE - Credit | 385,025 | 216,159 |
02-046-86 UP iMBA | 252,400 | 381,408 |
02-046-89 UP Info Sciences & Tech - UG | 3,550,655 | 5,952,655 |
02-046-91 UP Psychology | 3,359,147 | 6,644,889 |
02-046-93 UP GUP - Liberal Arts | 11,881,826 | 19,946,711 |
02-046-94 UP Applied Statistics | 2,465,363 | 3,887,812 |
02-046-95 UP GUP - Science | 7,887,134 | 13,045,059 |
02-046-97 UP Educational Leadership | 547,715 | 1,012,047 |
02-046-98 UP Shaver's Creek Credit | 258,229 | 3,084,103 |
02-046-99 UP SAP | 168,693 | 270,136 |
05-043-25 UP Special Projects | -103,997,036 | -2,113,875 |
05-045-22 UP Outreach Special Projects | 487,071 | 0 |
Total Instruction | 57,257,608 | 183,621,792 |