2016-17 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 447,142499,825
02-006-02 UP PhD and Masters Programs 2,2963,000
02-006-04 UP Corporate Services 391,601352,884
02-006-07 UP Sustaniability Teaching Tools 45,17951,305
02-006-09 UP Multicultural Relations 01,023
02-006-12 UP Undergrad Diversity Enhancemnt80,319100,358
02-006-17 UP International Programs 1,73650
02-006-20 UP Honor & Integrity Program 9,16213,277
02-006-23 UP Actuarial Sci Donations/Shapir35,84335,103
02-006-29 UP Faculty/Staff Recruiting 1,1002,000
02-006-30 UP Sapphire Undergrad Studnt Prog5,843768
02-006-51 UP Alumni Administrative Office 19,96132,095
02-006-57 UP Development & Alumni Relations160,438142,089
02-006-58 UP Alumni Relations 114,96595,145
Total Academic Support 1,315,5851,328,922
Indirect Costs Recovered0
Total (Incl. Indirect Costs)1,315,5851,328,922
Instruction ExpenseIncome
02-006-03 UP Executive Management Program 1730
02-006-05 UP MBA Programs 59,91831,529
02-006-06 UP Undergrad Prog in Bus Admin 3,1503,000
02-006-11 UP Accounting 37,23038,095
02-006-19 UP Finance 2,6014,319
02-006-24 UP Risk Management 199,907261,234
02-006-36 UP Marketing 8082,521
02-006-37 UP Management and Organization 3,1988,065
02-006-38 UP Entrepreneurship 89,60585,200
02-006-42 UP Exec Masters of Business Admin778890
02-006-45 UP Supply Chain & Info Systems 8,2547,150
Total Instruction 405,622442,003
Indirect Costs Recovered0
Total (Incl. Indirect Costs)405,622442,003
Research ExpenseIncome
04-006-12 UP Division of Research 168,001215,412
04-006-24 UP Risk Mgmt and Real Estate 995995
04-006-31 UP Inst For The Study Bus Markets1,655,5821,366,464
04-006-40 UP Centr For Supply Chain Researh918,676877,462
Total Research 2,743,2542,460,333
Indirect Costs Recovered28,794
Total (Incl. Indirect Costs)2,772,0482,460,333
Extension and Public Service ExpenseIncome
05-006-03 UP Executive Programs 923170,125
Total Extension and Public Service 923170,125
Indirect Costs Recovered396
Total (Incl. Indirect Costs)1,319170,125
Total4,465,3844,401,383
Indirect Costs Recovered29,190
Total (Incl. Indirect Costs)4,494,5744,401,383