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

Institutional Support	Expense	Income
05-047-50 UP Outreach Marketing Strategy	395,867	0
05-047-51 UP Business Development-Military	234,578	0
Total Institutional Support	630,445	0

Academic Support	Expense	Income
02-002-33 UP AIS World Campus Funding	238,856	0
02-002-88 UP WC Enrollment Management	224,250	0
02-003-02 UP Risk Management Support	109,420	0
02-003-03 UP Purchasing Support	200,438	0
02-003-04 UP Bursar Support	75,565	0
02-003-09 UP Outreach Infrastructure for WC	-1,902,534	8,000,000
02-003-18 UP Student Affairs	77,695	0
02-003-42 UP Marketing UG	35	0
02-003-43 UP World Campus Earth Sustainabil	144,815	0
02-042-39 UP Bioinformatics	59,476	0
02-042-40 UP MPS Pysch Leadership at Work	1,241,438	0
02-042-57 UP World Campus Central Charges	13,270,116	0
02-042-58 UP World Campus Earth Sustainabil	385,751	0
02-042-65 UP WC Additive Manufacturing GR	627,016	0
02-042-66 UP WC Digital Media Journalism UG	393,640	0
02-042-67 UP WC Homeland Security CTAP OPT	164,139	0
02-042-68 UP WC Strategic Communications GR	278,906	0
02-042-69 UP WC Marketing Analytics GR	281,494	0
02-042-70 UP WC Strategic Communications UG	359,884	0
02-042-71 UP WC Counterterrorism GR	1,186,443	0
05-041-02 UP Student Affairs	557,643	3,238
05-041-03 UP Academic Support & Enrollment	1,054,079	0
05-041-07 UP Learning Design Innovation	59,417	0
05-042-07 UP Analytics & Reporting	1,173,108	0
05-042-09 UP Outreach Tech Servs Admin	882,780	0
05-042-10 UP Outreach Tech Servs Recovery	-948,747	0
05-042-12 UP Outreach Tech Servs Plan Init	0	4,010
05-042-14 UP Outreach Tech Servs Servr Prov	168,210	0
05-042-17 UP State Registration	14,643	0
05-042-63 UP World Campus and CE Finance	304,275	0
05-042-66 UP Military Marketing	882,589	0
05-042-70 UP Outreach & Online Educ Facil	202,841	5,810
05-042-72 UP Outreach Operations	370,910	0
05-042-73 UP Compliance/Contracts Recovery	-512,547	0
05-042-74 UP Facilities Recovery	-226,600	0
05-042-76 UP Outreach Operations Recovery	-334,528	0
05-042-77 UP Outreach Finance Office	909,831	0
05-042-78 UP Outreach Finance Office Recvy	-942,343	0
05-042-85 UP Admin/Strategic Communication	52,401	0
05-042-86 UP Nittany AI Alliance	528,397	0
05-043-01 UP Nittany AI Alliance Challenge	270,102	0
05-043-02 UP Nittany AI Alliance Associates	269,185	43,050
05-043-12 UP PENNTAP Administration	129,181	5,000
05-043-14 UP Small Business Development Cen	235,564	220
05-043-17 UP Learning Design Research & Dev	358,630	0
05-043-19 UP Outreach Commitments	35,533	0
05-043-28 UP Admissions/Recruitment	5,360,769	0
05-043-42 UP Outreach Talent Management	90,662	200
05-043-56 UP Customer Relatshp Mgmt Rcvry	-93,163	0
05-043-58 UP Outreach Talent Mgmt Recovery	-182,200	0
05-043-90 UP Finanical Aid Office for WC/CE	748,652	0
05-043-93 UP Miscellaneous Student Accounts	61,482	61,676
05-045-03 UP Adult Learner Advocacy Office	5,564	0
05-045-05 UP Office of the Vice President	641,739	0
05-045-13 UP Philadelphia Center	315,443	0
05-045-15 UP Technology Services Chargeback	3,238	0
05-045-17 UP Urban Pittsburgh	777,164	20,040
05-045-32 UP Advising & Learner Success	4,648,297	0
05-045-46 UP Faculty Development	433,782	0
05-045-65 UP Customer Relationship Mgmt	2,871,737	-13,334
05-045-75 UP Assoc Vice Provost Outreach	297,526	0
05-045-81 UP Program Planning & Mgmt	1,441,607	0
05-045-83 UP Bookstore Operations	0	80,362
05-045-84 UP Learning Design	5,147,251	13,334
05-045-85 UP SES - Registrar	693,237	0
05-045-86 UP Outreach/Online Ed Bursar	689,486	0
05-046-45 UP WC Program Marketing Directs	8,954,266	0
05-047-23 UP Split Scholarships	40,769	40,769
05-047-25 UP World Campus Brand Marketing D	11,922,975	0
05-047-26 UP CA WC Outpost Recovery	-10,000	0
05-047-42 UP OIT Personnel Expenses	3,954,330	0
05-047-43 UP OIT Service Directs	1,297,447	0
05-047-49 UP Office of VP for Online Educ	273,479	0
Total Academic Support	73,296,936	8,264,375

Student Services	Expense	Income
01-089-50 WD Dir Spec Budget	5,380	0
Total Student Services	5,380	0

Instruction	Expense	Income
02-002-02 UP Mechanical Engineering	677	0
02-002-04 UP Engineering Management	308,445	0
02-002-05 UP Enterprise Architecture	175,126	0
02-002-06 UP GUP - Smeal Business	208,067	0
02-002-07 UP Finance	333,836	2,200
02-002-08 UP HLS Core - iMPS	265,192	-74,956
02-002-10 UP Public Administration	591,591	0
02-002-11 UP Energy Sustainability & Policy	436,821	0
02-002-14 UP Labor Employment Relations	339,741	0
02-002-15 UP Turfgrass MPS	41,768	0
02-002-16 UP Info Sciences MPS	709,670	0
02-002-17 UP AgBio Option in IMPS-HLS	22,500	0
02-002-18 UP IMBA - Behrend	643,886	65
02-002-20 UP IMBA - Harrisburg	18,090	0
02-002-23 UP Special Education Supervisory	32,899	0
02-002-26 UP IMPS-HLS Office Budget	188,232	188,244
02-002-28 UP GE - Supply Chain Management	219,770	0
02-002-29 UP Political Science	436,543	0
02-002-30 UP Health Administration Masters	201,539	0
02-002-31 UP eMHA Program Office - Masters	70,708	0
02-002-35 UP Strategic Communications	4,854	0
02-002-36 UP Security Risk Analysis	971,049	0
02-002-38 UP Renew Energy & Sustain Systems	537,916	0
02-002-39 UP Economics	335,259	0
02-002-40 UP GeoDesign Program	95,985	301
02-002-42 UP Human Devel & Family Studies	504,143	0
02-002-44 UP Saudi Aramco Supply Chain	1,186	0
02-002-45 UP Nursing Master of Science	19,519	0
02-002-47 UP Graduate School	336,197	0
02-002-49 UP Supply Chain Management	1,130,648	83,025
02-002-50 UP Digital Arts	245,276	0
02-002-51 UP GUP - Arts and Architecture	382,179	0
02-002-52 UP Community & Economic Devel	490,706	0
02-002-53 UP Turfgrass Management - UG	318,073	0
02-002-55 UP GUP - Agriculture	194,646	0
02-002-56 UP Business - Bachelor	1,619,398	60
02-002-59 UP GUP - Communications	389,503	0
02-002-61 UP Adult Education	328,484	0
02-002-62 UP Children's Literature	696,026	0
02-002-63 UP Educational Technology	430,543	0
02-002-64 UP Family Literacy	25,344	0
02-002-66 UP BS Business Intercoll Fin	119,421	0
02-002-68 UP Earth Science	142,338	0
02-002-69 UP Geographic Information Systems	2,661,542	-14,177
02-002-71 UP Weather Forecasting	184,696	0
02-002-72 UP Earth & Mineral Science	307,900	0
02-002-73 UP Acoustics Engineering	423,774	0
02-002-74 UP Nuclear Engineering	214,440	0
02-002-75 UP Software, Systems, & Engr Mgmt	2,153,202	0
02-002-76 UP GUP - Engineering	308,217	0
02-002-77 UP Project Management	498,056	0
02-002-78 UP HR & Employment Relations	1,154,285	0
02-002-81 UP (Nursing) RN to BS	195,593	0
02-002-82 UP GUP - Health & Human Developme	956,624	0
02-002-83 UP Criminal Justice	665,360	0
02-002-84 UP HLS Base & HLS&D Certificate	379,090	0
02-002-85 UP Homeland Security PHP	338,236	0
02-002-86 UP Organizational Dev & Chg-MPS	833,019	0
02-002-89 UP Info Sciences & Tech - UG	1,302,193	0
02-002-91 UP Psychology	742,168	0
02-002-93 UP GUP - Liberal Arts	3,295,804	0
02-002-94 UP Applied Statistics	771,448	0
02-002-95 UP GUP - Science	1,769,972	0
02-002-97 UP Teacher Leadership	418,657	0
02-002-99 UP SAP	1,799	0
02-003-05 UP IST Admin World Campus Acct	945,888	0
02-003-10 UP Organizational Leadership	291,297	0
02-003-11 UP Geography - Undergraduate	209,160	0
02-003-13 UP Agribusiness	60,657	0
02-003-14 UP Higher Education	497,499	0
02-003-15 UP Bioinformatics	5,140	0
02-003-17 UP Office of Sponsored Programs	83	0
02-003-20 UP Filippelli Institute	1,903,113	0
02-003-21 UP MPS Psych Leadership at Work	322,871	0
02-003-22 UP HLS Minor	47,139	0
02-003-24 UP 2IST Networking Option Ug	8,316	0
02-003-25 UP Special Education Graduate	1,269,324	0
02-003-26 UP Data Analytics BAse Graduate	514,721	0
02-003-27 UP Accounting Graduate	15,096	0
02-003-28 UP Accounting Undergratuate	494,870	0
02-003-29 UP Electrical Engineering Grad	153,877	0
02-003-30 UP Marketing Undergraduate	97,349	0
02-003-31 UP Accounting Graduate	89,675	0
02-003-32 UP Biobehavioral Health Undergrad	742,702	0
02-003-33 UP Health Policy & Admn Undergrad	340,737	0
02-003-34 UP Data Analytics Business Opt GR	433,450	0
02-003-36 UP Public Health Graduate	-73,669	0
02-003-39 UP Philanthropic Leadership Grad	10,966	0
02-003-40 UP Entrepreneurship Undergraduate	37,948	0
02-003-41 UP Psychology of Leadership at WO	192,287	0
02-003-47 UP World Campus Software Engineer	233,722	0
02-003-48 UP World Campus Rehab Health Serv	114,257	0
02-003-52 UP World Campus Applied Demograph	118,281	0
02-003-53 UP World Campus Digital Mult Desi	500	0
02-003-56 UP MBA Office	1,539,901	1,541,250
02-003-60 UP WC Nutritional Sciences GR	415,566	0
02-003-61 UP WC Weather Climate GR	72,105	0
02-003-62 UP WC Corporate Accounting Cert G	82,705	0
02-003-63 UP WC Corporate Innovation Entrep	412,038	0
02-003-65 UP Online MBA - Smeal	1,031,663	54,232
02-003-67 UP WC Digital Media Journalism UG	48,868	0
02-003-68 UP WC Homeland Security CTAP Opt	11,602	0
02-003-69 UP WC Strategic Communications GR	73,546	0
02-003-70 UP WC Marketing Analytics GR	301,921	0
02-003-71 UP WC Strategic Communications UG	74,177	0
02-003-73 UP Online MBA - Erie	39,572	0
02-003-74 UP Online MBA - Harrisburg	622,731	0
02-003-75 UP Online MBA - Great Valley	847,589	256
02-003-76 UP WC Org Professional Comm UG	1,714	0
02-003-77 UP WC Crim Justice Policy Admin G	107,280	0
02-003-78 UP WC Crim Justice Policy Admin G	27,419	0
02-003-79 UP WC Ecosystem Management GR	2,250	0
02-003-81 UP WC-Strat Mgmt and Exec Ldrship	511,954	0
02-003-84 UP WC-Rec Park Tourism Mgmt UG	82,288	0
02-042-05 UP Enterprise Architecture	628,736	0
02-042-07 UP Political Science	1,583,607	0
02-042-08 UP Engineering Management	2,431,438	0
02-042-09 UP Finance	903,087	0
02-042-13 UP Special Education Supervisory	47,174	0
02-042-14 UP Human Ergonomics	19,188	0
02-042-15 UP GE - Supply Chain Management	33,345	0
02-042-17 UP Health Administration Masters	854,287	0
02-042-18 UP Applied Behavior Analysis 4	288,600	0
02-042-19 UP WC Communications UG	4,201	0
02-042-20 UP Security Risk Analysis	1,888,291	0
02-042-22 UP Renew Energy & Sustain System	407,785	0
02-042-23 UP Economics	2,791,934	0
02-042-24 UP GeoDesign Program	102,426	0
02-042-26 UP Human Devel& Family Studies	1,489,761	0
02-042-29 UP Nursing Master of Science	503,547	0
02-042-30 UP Mechanical Engineering	594,046	0
02-042-31 UP BS Business Intercoll Fin	868,099	0
02-042-32 UP Organizational Dev & Chg-MPS	1,430,784	0
02-042-34 UP Organizational Leadership	619,617	0
02-042-35 UP Geography - Undergraduate	104,071	0
02-042-36 UP Doctorate in Nursing Practice	242,016	0
02-042-37 UP Agribusiness	113,764	0
02-042-38 UP Higher Education	1,018,241	0
02-042-41 UP Software Engineering	1,853,572	0
02-042-42 UP Systems Engineering	1,837,850	0
02-042-43 UP HLS Minor	120,042	0
02-042-44 UP 2IST Networking Option UG	77,118	0
02-042-45 UP Accounting Undergraduate	691,305	0
02-042-46 UP Electrical Engineering Grad	221,125	0
02-042-47 UP Marketing Undergraduate	144,549	0
02-042-48 UP Accounting Graduate	231,545	0
02-042-49 UP Biobehavioral HEalth Undergrad	1,499,546	0
02-042-50 UP Health Policy and Admin UG	948,504	0
02-042-51 UP Data Analytics Business Option	899,431	0
02-042-53 UP Philanthropic Leadership Grad	87,119	0
02-042-54 UP Special Education GR	1,791,342	0
02-042-55 UP Date Analytics Base GR	1,640,325	0
02-042-56 UP Entrepreneurship Undergraduate	113,325	0
02-042-60 UP WC Nutritional Sciences GR	203,530	0
02-042-61 UP WC Weather Climate GR	24,398	0
02-042-62 UP WC Corporate Accounting Cert G	81,314	0
02-042-63 UP WC Corporate Innovation Entrp	964,957	0
02-042-64 UP WC Engr Leadership Innov Mgmt	356,635	0
02-042-72 UP WC Org Professional Comm UG	731,426	0
02-042-73 UP WC Crim Justice Policy Admin G	205,055	0
02-042-74 UP WC Ecosystem Management GR	16,793	0
02-042-75 UP WC Industrial Engineering GR	43,615	0
02-042-76 UP WC-Strat Mgmt and Exec Ldrship	605,669	0
02-042-77 UP WC-History UG	628,274	0
02-042-78 UP WC-Sensory Science GR	2,167	0
02-042-79 UP WC-Rec Park Tourism Mgmt UG	72,635	0
02-042-81 UP WC-International Affairs GR	34,156	0
02-043-06 UP GUP - Smeal Business	396,694	0
02-043-10 UP Public Administration	1,235,323	0
02-043-12 UP AgBio Option in iMPS-HLS	68,929	0
02-043-13 UP Energy Sustainability & Policy	534,347	0
02-043-22 UP Technology Credit Programs	1,407,686	1,615,335
02-043-23 UP Health Credit Programs	639,259	859,863
02-043-26 UP World Campus Software Engineer	633,347	0
02-043-27 UP World Campus Rehab Health Serv	109,695	0
02-043-31 UP World Campus Applied Demograph	122,816	0
02-043-32 UP World Campus Mult Design UG	261,082	0
02-043-33 UP World Campus MBA Gr	5,963,145	850
02-046-12 UP Art Education	47,937	0
02-046-14 UP Labor Employment Relations	1,098,062	0
02-046-15 UP Turfgrass MPS	73,919	0
02-046-16 UP Info Sciences MPS	1,819,941	0
02-046-24 UP C&I Team 2 - A - Credit	467,334	505,139
02-046-26 UP Language Institute	807,528	934,790
02-046-28 UP C&I Team 1 - D - Credit	792,635	947,579
02-046-29 UP Internships	1,742,759	1,742,759
02-046-31 UP C&I TEAM 2 - G - Credit	349,613	390,144
02-046-32 UP C&I TEAM 2 - H - Credit	9,018	9,018
02-046-33 UP C&I TEAM 2 - I - Credit	647,298	723,717
02-046-35 UP C&I Team 4 - K - Credit	573,687	682,974
02-046-36 UP C&I Team 3 - L - Credit	381,975	455,731
02-046-37 UP C&I Team 4 - R - Credit	567,293	662,018
02-046-43 UP World Campus Programs	4,135,799	233,312,047
02-046-49 UP Supply Chain Management	1,854,446	0
02-046-50 UP Digital Arts	548,491	0
02-046-51 UP GUP - Arts & Architecture	2,325,129	0
02-046-52 UP Community & Economic Devel	485,147	0
02-046-53 UP Turfgrass Management - UG	875,355	0
02-046-55 UP GUP - Agriculture	354,574	0
02-046-56 UP Business - Bachelor	5,455,745	0
02-046-59 UP GUP - Communications	684,610	0
02-046-61 UP Adult Education	459,852	0
02-046-62 UP Children's Literature	1,102,350	0
02-046-63 UP Educational Technology	420,362	0
02-046-64 UP Family Literacy	59,964	0
02-046-67 UP GUP - Education	33,742	0
02-046-68 UP Earth Science	62,546	0
02-046-69 UP Geographic Information Systems	3,362,143	0
02-046-71 UP Weather Forecasting	209,727	0
02-046-72 UP GUP - Earth & Mineral Science	758,335	0
02-046-73 UP Acoustics Engineering	361,412	0
02-046-74 UP Nuclear Engineering	234,808	0
02-046-76 UP GUP - Engineering	559,693	0
02-046-76 SC Humphrey Fellowship Programs	168,129	187,902
02-046-77 UP Project Management	1,466,618	0
02-046-77 SC Intermediate Units	49,821	155,049
02-046-78 UP HR & Employment Relations	2,728,263	0
02-046-81 UP Nursing (RN to BS)	659,853	0
02-046-82 UP GUP - Health & Human Developme	1,059,604	0
02-046-83 UP Criminal Justice	1,145,997	0
02-046-84 UP HLS Base & HLS&D Certificate	1,020,670	0
02-046-85 UP Homeland Security PHP	221,276	0
02-046-85 SC State College CE - Credit	-6,906	-23,506
02-046-86 UP iMBA	71	0
02-046-89 UP Info Sciences & Tech - UG	3,308,087	0
02-046-91 UP Psychology	3,362,522	0
02-046-93 UP GUP - Liberal Arts	10,878,961	0
02-046-94 UP Applied Statistics	2,351,624	0
02-046-95 UP GUP - Science	7,629,300	0
02-046-97 UP Educational Leadership	509,868	0
02-046-98 UP Shaver's Creek Credit	419,992	3,629,075
02-046-99 UP SAP	177,303	0
05-043-25 UP Special Projects	-105,933,229	0
05-045-22 UP Outreach Special Projects	3,213,185	0
05-047-47 UP Outreach Marketing Strategy	-488,750	0
Total Instruction	63,657,192	248,570,984

Extension and Public Service	Expense	Income
05-042-02 UP SCEC Bookstore	20,054	23,238
05-042-04 UP JASI Recovery	-833,652	0
05-042-19 UP Non-Credit Credit Card Fees	69,861	29,204
05-042-20 UP NC Credit Card Fee Recovery	-67,919	0
05-042-28 UP Corporate Learning Programming	9,919	0
05-042-36 UP NC Registration Office	535,977	0
05-042-37 UP NC Registration Recovery	-87,910	0
05-042-65 UP Business to Business Marketing	193,601	0
05-042-67 UP International Marketing	236,387	0
05-042-69 UP Compliance/Contracts/Reporting	424,662	0
05-042-84 UP World Campus Alumni Society	-790	0
05-042-87 UP OLLI-UP Programs	115,327	237,596
05-042-88 UP OOE 329 Bldg Rent	850,275	0
05-042-90 UP OOE 329 Edc 329 Bld Rent Recvy	-779,356	0
05-042-92 UP OLLI-YK Programs	5,891	72,862
05-042-93 UP OLLI-UP Administration	242,234	0
05-042-94 UP OLLI-YK Administration	176,155	0
05-043-20 UP Shaver's Creek Facilities	88,745	0
05-043-44 UP Non-Credit Administration	726,583	0
05-043-45 UP Non-Credit Administrative Rcvy	-507,536	0
05-043-50 UP Mktg Creative Srvs Recovery	-214,075	0
05-043-51 UP Marketing Research Recovery	-52,534	0
05-043-53 UP News Bureau and PR Recovery	-83,926	0
05-043-57 UP Outreach Development Recovery	-566,864	0
05-043-70 UP Conferences Administration	1,493,037	0
05-043-95 UP New Business Development	737,899	0
05-044-15 UP WPSU TV Administration	4,099,251	0
05-044-21 UP PSPB Production	275	0
05-045-06 UP Outreach Development	521,823	0
05-045-30 UP Jasi Administration	438,579	0
05-045-44 UP Ctr/Justice & Res Admin Prog	67,071	0
05-045-49 UP Jasi Fee For Service (FFS)	977,590	454,020
05-045-68 UP Shaver's Creek Administration	2,665,165	0
05-045-69 UP Outreach Marketing - Exec Dir	332,223	0
05-045-70 UP Outreach Marketing Research	1,113,601	0
05-045-71 UP WC Outreach Marketing Strategy	2,989,685	0
05-045-72 UP Outreach News Bureau & Pr	509,601	0
05-045-73 UP Marketing Creative Services	900,376	0
05-046-09 UP Shaver's Creek Match	15,430	0
05-046-24 UP C&I TEAM 1 - A	1,307,506	1,322,504
05-046-28 UP C&I Team 1 - D	320,519	328,207
05-046-31 UP C&I Team 2 - G	165,043	161,342
05-046-32 UP C&I Team 2 - H	14,224	12,420
05-046-33 UP C&I Team 2 - I	522,519	521,024
05-046-34 UP C&I Team 3 - J	70,672	70,671
05-046-35 UP C&I Team 3 - K	636,662	644,318
05-046-37 UP C&I Team 4-R	542,766	542,707
05-046-60 UP Shaver's Creek Environ Center	250,762	254,148
05-046-96 UP C&I Academic Conferences	-1,334,666	0
05-047-34 UP Federal Government Marketing	159,613	0
05-047-46 UP Exec Director Recovery	-27,314	0
05-051-07 UP PennTAP Match	150,998	0
Total Extension and Public Service	20,142,019	4,674,261

Student Aid	Expense	Income
05-047-48 UP Academic Development Services	548,769	0
Total Student Aid	548,769	0

Employee Benefits	Expense	Income
01-003-02 UP World Campus Benefits	116	0
01-041-78 UP Univ Outreach Gard Asst GIA	266,260	0
Total Employee Benefits	266,376	0

Other	Expense	Income
02-043-34 UP Worklink Program	24,386	30,608
05-047-52 UP Inclusive Lrng Model Workshop	0	4,676
Total Other	24,386	35,284

Total

158,571,503

261,544,904

2019-20 Operating Expenditures University Outreach - General FundsBudget Listing for Administrative Area by Functions Report

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