2016-17 Operating Expenditures
Business - Smeal College - General Funds
Budget Listing for Administrative Area by Functions Report

Academic Support ExpenseIncome
02-006-01 UP Dean's Office 1,574,2700
02-006-02 UP PhD and Masters Programs 150,4660
02-006-04 UP Corporate Services 494,5470
02-006-08 UP Info Technology Infrastructure2,760,59144,479
02-006-09 UP Multicultural Relations 325,7940
02-006-10 UP Global Business 77,1050
02-006-12 UP Undergrad Diversity Enhancemnt159,9620
02-006-13 UP First Year Seminar Program 125,1960
02-006-14 UP Business Certificate Program 153,4750
02-006-17 UP International Programs 555,3690
02-006-18 UP Business Core 19,2360
02-006-20 UP Honor & Integrity Program 123,9510
02-006-21 UP Human Resource Office 155,7410
02-006-22 UP Financial Administrative Offic250,2790
02-006-29 UP Faculty/Staff Recruiting 101,1470
02-006-30 UP Sapphire Undergrad Studnt Prog13,1560
02-006-52 UP Marketing Directors Office 410,6500
02-006-57 UP Development & Alumni Relations790,3140
02-006-90 UP Dean's Commitment Account 3,223,0790
04-006-26 UP Faculty Research College Award33,3100
Total Academic Support 11,497,63844,479
Instruction ExpenseIncome
02-006-05 UP MBA Programs 1,939,2082,000
02-006-06 UP Undergrad Prog in Bus Admin 1,796,9870
02-006-11 UP Accounting 6,947,9660
02-006-19 UP Finance 8,991,5960
02-006-24 UP Risk Management 4,839,4620
02-006-26 UP Professional Master's Programs366,4260
02-006-31 UP Master of Accounting (MAcc) Pg467,2091,111,630
02-006-32 UP ELearng Design & Innov Grp 359,2450
02-006-34 UP Professor of Mgmt Science 135,9930
02-006-36 UP Marketing 5,242,9340
02-006-37 UP Management and Organization 6,386,5960
02-006-38 UP Entrepreneurship 1,9990
02-006-42 UP Exec Masters of Business Admin2,254,6212,305,135
02-006-45 UP Supply Chain & Info Systems 7,660,6060
02-006-54 UP MBA Global Immersion 96,98096,982
02-006-55 UP MBA Orientation Program 9,7629,690
02-006-56 UP MBA Communications/Media Prog 1,7071,710
Total Instruction 47,499,2973,527,147
Research ExpenseIncome
04-006-01 UP Smeal Research Match 8,9400
04-006-12 UP Division of Research 170,5930
04-006-27 UP Smeal Sustainability Project 138,9090
04-006-34 UP Rsch Professor of Mgmt Science285,9020
04-006-45 UP Faculty Research 10,2030
Total Research 614,5470
Extension and Public Service ExpenseIncome
05-006-03 UP Executive Programs 2,831,1072,193,385
05-006-15 UP B Log/Wrld Campus Certificates52,8920
05-006-19 UP Continuing Education 76,154136,716
05-006-25 UP Research Fellows (WC Surplus) 132,7150
Total Extension and Public Service 3,092,8682,330,101
Student Aid ExpenseIncome
06-088-06 UP Smeal College of Business Scho39,0000
06-088-28 UP MBA Fellowships 392,0470
Total Student Aid 431,0470
Employee Benefits ExpenseIncome
01-041-67 UP Business Grad Asst GIA 2,258,5200
Total Employee Benefits 2,258,5200
Total65,393,9175,901,727