2014-15 Permanent Operating Budget
Business - Smeal College - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-006-000UP Business Compensation 1,087,9060
Total Institutional Support 1,087,9060
Academic Support ExpenseIncome
02-006-01 UP Dean's Office 937,6510
02-006-04 UP Corporate Services 253,8960
02-006-08 UP Info Technology Infrastructure139,5720
02-006-10 UP Global Business 51,9480
02-006-12 UP Undergrad Diversity Enhancemnt34,6080
02-006-17 UP International Programs 59,2920
02-006-21 UP Human Resource Office 188,7960
02-006-22 UP Financial Administrative Offic161,9040
02-006-41 UP Dean's Support Fund 9,233,1340
02-006-52 UP Marketing Directors Office 252,9000
02-006-57 UP Development & Alumni Relations349,7160
Total Academic Support 11,663,4170
Instruction ExpenseIncome
02-006-05 UP MBA Programs 477,6400
02-006-06 UP Undergrad Prog in Bus Admin 712,5760
02-006-11 UP Accounting 3,914,5890
02-006-19 UP Finance 4,996,2190
02-006-24 UP Risk Management 2,543,0920
02-006-34 UP Professor of Mgmt Science 90,9100
02-006-36 UP Marketing 3,246,4370
02-006-37 UP Management and Organization 3,426,8930
02-006-42 UP Exec Masters of Business Admin26,5730
02-006-45 UP Supply Chain & Info Systems 4,282,4850
Total Instruction 23,717,4140
Research ExpenseIncome
04-006-12 UP Division of Research 21,3600
04-006-27 UP Smeal Sustainability Project 39,2880
04-006-34 UP Rsch Professor of Mgmt Science233,4200
Total Research 294,0680
Extension and Public Service ExpenseIncome
05-006-03 UP Executive Programs 718,9533,296,618
Total Extension and Public Service 718,9533,296,618
Employee Benefits ExpenseIncome
01-003-06 UP Employee Benefits 11,245,6120
Total Employee Benefits 11,245,6120
Total48,727,3703,296,618