2015-16 Operating Expenditures
Business - Smeal College - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Academic Support ExpenseIncome
02-006-01 UP Dean's Office 450,302345,412
02-006-02 UP PhD and Masters Programs 2,3473,000
02-006-04 UP Corporate Services 431,758511,920
02-006-07 UP Sustaniability Teaching Tools 40,49032,900
02-006-09 UP Multicultural Relations 1,4754,150
02-006-12 UP Undergrad Diversity Enhancemnt62,88976,750
02-006-17 UP International Programs -1,0741,500
02-006-20 UP Honor & Integrity Program 6,3078,155
02-006-23 UP Actuarial Sci Donations/Shapir31,04636,055
02-006-29 UP Faculty/Staff Recruiting 5,80117,400
02-006-30 UP Sapphire Undergrad Studnt Prog6,17410,600
02-006-51 UP Alumni Administrative Office 35,35426,265
02-006-57 UP Development & Alumni Relations98,47276,795
02-006-58 UP Alumni Relations 93,77078,113
Total Academic Support 1,265,1111,229,015
Indirect Costs Recovered408
Total (Incl. Indirect Costs)1,265,5191,229,015
Instruction ExpenseIncome
02-006-03 UP Executive Management Program 940
02-006-05 UP MBA Programs 43,92451,035
02-006-06 UP Undergrad Prog in Bus Admin 3,7133,600
02-006-11 UP Accounting 75,48036,966
02-006-19 UP Finance 2,2391,135
02-006-24 UP Risk Management 176,086143,436
02-006-36 UP Marketing 2,4725,898
02-006-37 UP Management and Organization 53810,665
02-006-38 UP Entrepreneurship 113,058116,000
02-006-42 UP Exec Masters of Business Admin22,07810,000
02-006-45 UP Supply Chain & Info Systems 4,4905,060
Total Instruction 444,172383,795
Indirect Costs Recovered0
Total (Incl. Indirect Costs)444,172383,795
Research ExpenseIncome
04-006-12 UP Division of Research 243,545289,164
04-006-31 UP Inst For The Study Bus Markets1,905,9431,692,459
04-006-40 UP Centr For Supply Chain Researh842,046903,339
04-006-45 UP Faculty Research 38,85784,355
Total Research 3,030,3912,969,317
Indirect Costs Recovered53,906
Total (Incl. Indirect Costs)3,084,2972,969,317
Extension and Public Service ExpenseIncome
05-006-03 UP Executive Programs 118,1240
Total Extension and Public Service 118,1240
Indirect Costs Recovered50,681
Total (Incl. Indirect Costs)168,8050
Total4,857,7984,582,127
Indirect Costs Recovered104,995
Total (Incl. Indirect Costs)4,962,7934,582,127