Instruction | Expense | Income |
02-002-07 UP Finance | 585,758 | 0 |
02-002-18 UP IMBA - Behrend | 247,968 | 0 |
02-002-21 UP IMBA - Smeal | 245,299 | 0 |
02-002-30 UP Health Administration Masters | 245,848 | 0 |
02-002-42 UP Human Devel & Family Studies | 144,864 | 0 |
02-002-56 UP Business - Bachelor | 1,000,000 | 0 |
02-002-69 UP Geographic Information Systems | -1 | 0 |
02-002-75 UP Software, Systems, & Engr Mgmt | 3,234,127 | 0 |
02-002-77 UP Project Management | 370,595 | 0 |
02-002-81 UP (Nursing) RN to BS | 500,000 | 0 |
02-003-17 UP Office of Sponsored Programs | 54,984 | 0 |
02-003-20 UP Filippelli Institute | 282,732 | 0 |
02-003-31 UP Accounting Graduate | 2,208 | 0 |
02-003-32 UP Biobehavioral Health Undergrad | 2,736 | 0 |
02-003-60 UP WC Nutritional Sciences GR | 106,512 | 0 |
02-003-74 UP Online MBA - Harrisburg | 354,349 | 0 |
02-003-75 UP Online MBA - Great Valley | 174,062 | 0 |
02-042-07 UP Political Science | 89,678 | 117,627 |
02-042-17 UP Health Administration Masters | 0 | 220,000 |
02-042-26 UP Human Devel& Family Studies | 0 | 144,864 |
02-042-38 UP Higher Education | 80,000 | 80,000 |
02-042-49 UP Biobehavioral HEalth Undergrad | 0 | 92,736 |
02-042-60 UP WC Nutritional Sciences GR | 0 | 106,512 |
02-043-06 UP GUP - Smeal Business | 80,000 | 80,000 |
02-043-10 UP Public Administration | 500,000 | 500,000 |
02-043-11 UP HLS CORE - iMPS | 300,000 | 300,000 |
02-043-12 UP AgBio Option in iMPS-HLS | 30,000 | 30,000 |
02-043-13 UP Energy Sustainability & Policy | 270,340 | 270,340 |
02-043-22 UP Technology Credit Programs | 0 | 150,000 |
02-046-05 UP Conferences Credit | 0 | 5,438,669 |
02-046-12 UP Art Education | 42,192 | 46,880 |
02-046-14 UP Labor Employment Relations | 513,650 | 515,167 |
02-046-16 UP Info Sciences MPS | 500,000 | 500,000 |
02-046-43 UP World Campus Programs | 3,989,248 | 1,000,000 |
02-046-44 UP IMBA Permanent Fund | 0 | 1,393,603 |
02-046-49 UP Supply Chain Management | 664,539 | 984,150 |
02-046-50 UP Digital Arts | 101,085 | 152,023 |
02-046-51 UP GUP - Arts & Architecture | 929,916 | 999,133 |
02-046-52 UP Community & Economic Devel | 186,545 | 224,966 |
02-046-53 UP Turfgrass Management - UG | 457,304 | 678,015 |
02-046-55 UP GUP - Agriculture | 103,366 | 196,032 |
02-046-56 UP Business - Bachelor | 516,673 | 5,509,679 |
02-046-60 SC Arts & Arch General Credit | 191,171 | 671,878 |
02-046-61 UP Adult Education | 216,721 | 429,241 |
02-046-62 UP Children's Literature | 345,984 | 687,318 |
02-046-62 SC Altoona Business Credit | 149,500 | 333,959 |
02-046-63 UP Educational Technology | 248,915 | 492,129 |
02-046-64 UP Family Literacy | 79,691 | 103,271 |
02-046-64 SC Education General Edu Credit | 16,000 | 352,163 |
02-046-65 SC Earth & Mineral Science Credit | 0 | 12,000 |
02-046-66 SC Engineering General Edu Credit | 71,697 | 104,591 |
02-046-67 UP GUP - Education | 57,756 | 139,354 |
02-046-67 SC Health & Human Develop Gen Crt | 0 | 611,103 |
02-046-68 UP Earth Science | 68,986 | 104,297 |
02-046-68 SC Nursing Credit Portfolio | 0 | 28,000 |
02-046-69 UP Geographic Information Systems | 1,225,377 | 2,644,919 |
02-046-70 SC Emergency Medical Services Crt | 0 | 22,005 |
02-046-71 UP Weather Forecasting | 79,531 | 120,501 |
02-046-71 SC IST General Education Credit | 0 | 68,888 |
02-046-72 UP GUP - Earth & Mineral Science | 289,874 | 363,446 |
02-046-72 SC Liberal Arts General Edu Crt | 346,155 | 922,285 |
02-046-73 UP Acoustics Engineering | 215,454 | 179,033 |
02-046-73 SC Science General Education Crt | 248,905 | 1,099,122 |
02-046-74 UP Nuclear Engineering | 296,545 | 360,477 |
02-046-74 SC Post-Bacc Pre-Med Crt Portflio | 0 | 36,000 |
02-046-75 UP Software & Systems Engr Mgmt | 616,053 | 4,228,944 |
02-046-76 UP GUP - Engineering | 177,203 | 256,042 |
02-046-77 UP Project Management | 379,473 | 590,946 |
02-046-78 UP HR & Employment Relations | 872,902 | 2,343,103 |
02-046-81 UP Nursing (RN to BS) | 479,181 | 571,499 |
02-046-82 UP GUP - Health & Human Developme | 391,908 | 751,388 |
02-046-83 UP Criminal Justice | 277,021 | 444,892 |
02-046-84 UP HLS Base & HLS&D Certificate | 45,196 | 67,343 |
02-046-85 UP Homeland Security PHP | 242,852 | 371,205 |
02-046-86 UP iMBA | 3,090,544 | 2,831,795 |
02-046-89 UP Info Sciences & Tech - UG | 245,551 | 883,752 |
02-046-91 UP Psychology | 857,414 | 1,310,928 |
02-046-93 UP GUP - Liberal Arts | 5,867,738 | 17,907,700 |
02-046-94 UP Applied Statistics | 549,712 | 756,799 |
02-046-95 UP GUP - Science | 1,424,306 | 5,362,285 |
02-046-97 UP Educational Leadership | 32,716 | 63,857 |
02-046-98 UP Shaver's Creek Credit | 0 | 2,071,321 |
02-046-99 UP SAP | 30,203 | 44,342 |
02-047-10 UP EMS GIS Permanent Fund | 0 | 92,020 |
02-047-11 UP Behrend Proj Mgmt Perm Fund | 0 | 350,000 |
05-043-25 UP Special Projects | 12,189,263 | 0 |
05-045-22 UP Outreach Special Projects | 4,774,140 | 0 |
Total Instruction | 53,598,215 | 70,916,537 |