2018-19 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 1,466,8900
02-006-02 UP PhD and Masters Programs 151,3500
02-006-04 UP Corporate Services 469,4180
02-006-08 UP Info Technology Infrastructure3,022,06964,273
02-006-09 UP Multicultural Relations 156,3900
02-006-10 UP Global Business 81,1850
02-006-12 UP Undergrad Diversity Enhancemnt124,9080
02-006-13 UP First Year Seminar Program 123,4600
02-006-14 UP Business Certificate Program 579,5550
02-006-17 UP International Programs 411,1486,680
02-006-18 UP Business Core 21,5520
02-006-20 UP Honor & Integrity Program 223,0580
02-006-21 UP Human Resource Office 15,3370
02-006-22 UP Financial Administrative Offic268,2570
02-006-25 UP Customer Relationship Mgmt. 12,6590
02-006-27 UP Masters in Organizational Lead1,177,3590
02-006-29 UP Faculty/Staff Recruiting 163,7440
02-006-30 UP Sapphire Undergrad Studnt Prog14,8250
02-006-33 UP Corporate Finance 18,2370
02-006-39 UP Real Estate Analysis & Develop19,7100
02-006-52 UP Marketing Directors Office 405,6871,050
02-006-57 UP Development & Alumni Relations876,1280
02-006-90 UP Dean's Commitment Account 3,344,4250
04-006-26 UP Faculty Research College Award18,9460
Total Academic Support 13,166,29772,003
Instruction ExpenseIncome
02-006-05 UP MBA Programs 3,731,0200
02-006-06 UP Undergrad Prog in Bus Admin 2,173,1090
02-006-11 UP Accounting 7,292,5100
02-006-11 SS Accounting 69,2930
02-006-19 UP Finance 8,818,3350
02-006-19 SS Finance 27,7170
02-006-24 UP Risk Management 4,722,0330
02-006-24 SS Insurance and Real Estate 4,1420
02-006-26 UP Professional Master's Programs669,6490
02-006-31 UP Master of Accounting (MAcc) Pg245,3021,529,295
02-006-32 UP ELearng Design & Innov Grp 535,9840
02-006-34 UP Professor of Mgmt Science 139,2380
02-006-36 UP Marketing 4,601,9260
02-006-36 SS Marketing 17,6690
02-006-37 UP Management and Organization 5,604,81715,000
02-006-37 SS Management and Organization 29,0060
02-006-38 UP Entrepreneurship 171,7410
02-006-42 UP Exec Masters of Business Admin2,449,3313,354,551
02-006-45 UP Supply Chain & Info Systems 7,285,8630
02-006-45 SS Supply Chain & Info Systems SS93,4730
02-006-54 UP MBA Global Immersion 106,221106,198
02-006-55 UP MBA Orientation Program 10,8779,860
02-006-56 UP MBA Communications/Media Prog 5,3998,340
Total Instruction 48,804,6555,023,244
Research ExpenseIncome
04-006-01 UP Smeal Research Match 5,8030
04-006-12 UP Division of Research 170,0270
04-006-27 UP Smeal Sustainability Project 214,7060
04-006-34 UP Rsch Professor of Mgmt Science292,5500
04-006-40 UP Centr For Supply Chain Researh600
04-006-45 UP Faculty Research 9,2310
Total Research 692,3770
Extension and Public Service ExpenseIncome
05-006-03 UP Executive Programs 2,957,7323,773,324
05-006-15 UP B Log/Wrld Campus Certificates19,2640
05-006-19 UP Continuing Education 101,711104,801
05-006-25 UP Research Fellows (WC Surplus) 219,0990
Total Extension and Public Service 3,297,8063,878,125
Student Aid ExpenseIncome
06-088-06 UP Smeal College of Business Scho57,7500
06-088-28 UP MBA Fellowships 1,008,4090
Total Student Aid 1,066,1590
Employee Benefits ExpenseIncome
01-041-67 UP Business Grad Asst GIA 2,348,0600
Total Employee Benefits 2,348,0600
Total69,375,3548,973,372