2016-17 Permanent Operating Budget
University Outreach - General Funds
Budget Listing for Administrative Area by Functions Report

Academic Support ExpenseIncome
02-002-33 UP AIS World Campus Funding 76,2480
02-002-88 UP WC Enrollment Management 127,2240
02-003-02 UP Risk Management Support 18,8580
02-003-03 UP Purchasing Support 66,3480
02-003-04 UP Bursar Support 63,1800
02-003-08 UP World Campus Administration 99,2410
02-003-09 UP Outreach Infrastructure for WC17,9102,000,000
05-041-02 UP Student Affairs 82,0080
05-041-03 UP Academic Support & Enrollment 203,3880
05-041-05 UP Learning Design - Design 1,843,8600
05-041-06 UP Learning Design - Technology 72,4320
05-042-07 UP Analytics & Reporting 298,3560
05-042-09 UP Outreach Tech Servs Admin 776,8440
05-042-11 UP Outreach Tech Service Catalog 171,6120
05-042-12 UP Outreach Tech Servs Plan Init 156,5160
05-042-15 UP Outreach Tech Servs Entr Sftwr166,8960
05-042-24 UP Center for Online Learning Adm200,5440
05-042-25 UP American Infrastructure Prog -44,1240
05-042-42 UP Engaged Scholarship and Admin 90,8160
05-042-53 UP Alumni Connection 85,3680
05-042-63 UP World Campus and CE Finance 85,3440
05-042-70 UP Outreach & Online Educ Facil 61,9320
05-042-71 UP Business Processes 62,5920
05-042-72 UP Outreach Operations 568,8960
05-042-77 UP Outreach Finance Office 749,0310
05-042-85 UP Admin/Strategic Communication 64,8240
05-043-14 UP Small Business Development Cen44,6880
05-043-16 UP Strategic Partnerships 574,1320
05-043-17 UP Learning Design Research & Dev-138,1330
05-043-28 UP Admissions/Recruitment 277,6920
05-043-42 UP Outreach Talent Management 365,0760
05-043-74 UP CE Credit Program Management 72,2040
05-043-90 UP Finanical Aid Office for WC/CE65,1960
05-043-94 UP Allocation Fund -2,000,0000
05-045-03 UP Adult Learner Advocacy Office 73,2480
05-045-05 UP Office of the Vice President 140,7720
05-045-08 UP Undergrad Program Devel 550,7050
05-045-13 UP Philadelphia Center 83,7360
05-045-32 UP Advising & Learner Success 950,1940
05-045-45 UP World Campus Help Desk 180,8400
05-045-46 UP Faculty Development 259,1900
05-045-65 UP Customer Relationship Mgmt 167,0160
05-045-75 UP Assoc Vice President Outreach 371,0520
05-045-81 UP Program Planning & Mgmt 1,645,6930
05-045-83 UP Bookstore Operations 0117,296
05-045-84 UP Learning Design 811,2780
05-045-85 UP SES - Registrar 661,9260
05-045-86 UP Outreach/Online Ed Bursar 197,1480
05-046-45 UP WC Program Marketing Directs 1,236,1950
05-047-27 UP Outreach PMO 142,0080
Total Academic Support 12,898,0002,117,296
Instruction ExpenseIncome
02-002-07 UP Finance 561,4400
02-002-18 UP IMBA - Behrend 709,6890
02-002-19 UP IMBA - Great Valley 174,0620
02-002-20 UP IMBA - Harrisburg 337,4750
02-002-21 UP IMBA - Smeal 245,2990
02-002-30 UP Health Administration Masters 231,1360
02-002-56 UP Business - Bachelor 500,0000
02-002-61 UP Adult Education 2,2470
02-002-69 UP Geographic Information Systems200,4450
02-002-75 UP Software, Systems, & Engr Mgmt2,639,3130
02-002-77 UP Project Management 391,5290
02-002-81 UP (Nursing) RN to BS 500,0000
02-003-17 UP Office of Sponsored Programs 59,3400
02-003-20 UP Filippelli Institute 261,4200
02-042-07 UP Political Science 89,678117,627
02-042-17 UP Health Administration Masters 0220,000
02-042-38 UP Higher Education 80,00080,000
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
02-043-22 UP Technology Credit Programs 0150,000
02-046-05 UP Conferences Credit 04,041,669
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 516,6733,009,679
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 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 616,0533,611,648
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 5,867,73813,254,700
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 02,071,321
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 -912,1180
05-045-22 UP Outreach Special Projects 3,850,8390
Total Instruction 38,896,67455,988,104
Extension and Public Service ExpenseIncome
05-042-36 UP NC Registration Office 51,3840
05-042-52 UP Innovation Management 93,9120
05-042-69 UP Compliance/Contracts/Reporting189,0090
05-042-93 UP OLLI-UP Administration 64,9680
05-042-94 UP OLLI-YK Administration 55,8360
05-043-44 UP Non-Credit Administration 350,4240
05-043-52 UP Marketing Strategy Recovery -446,9010
05-043-70 UP Conferences Administration 563,0280
05-043-95 UP New Business Development 484,9560
05-044-15 UP WPSU TV Administration 3,240,5280
05-045-06 UP Outreach Development 71,6280
05-045-30 UP Jasi Administration 122,4000
05-045-44 UP Ctr/Justice & Res Admin Prog 45,7560
05-045-59 UP Education Non-Credit 08,063
05-045-68 UP Shaver's Creek Administration 372,3600
05-045-69 UP Outreach Marketing - Exec Dir 574,1880
05-045-70 UP Outreach Marketing Research 343,0720
05-045-71 UP Outreach Marketing Strategy 1,570,7190
05-045-72 UP Outreach News Bureau & Pr 165,2880
05-045-73 UP Marketing Creative Services 273,1080
05-046-60 UP Shaver's Creek Environ Center 0140,000
05-046-95 UP C&I Camps & Special Programs 2,829,2233,740,492
Total Extension and Public Service 11,014,8863,888,555
Employee Benefits ExpenseIncome
01-003-02 UP World Campus Benefits 7,405,1420
01-003-52 UP Outreach Benefits 8,541,2970
Total Employee Benefits 15,946,4390
Total78,755,99961,993,955