2018-19 Operating Expenditures
Business - Smeal College - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
01-002-06 UP ERS-FO-PCard-Clearing -180
Total Institutional Support (18)0
Indirect Costs Recovered0
Total (Incl. Indirect Costs)(18)0
Academic Support ExpenseIncome
02-006-01 UP Dean's Office 177,962300,517
02-006-02 UP PhD and Masters Programs 9740
02-006-04 UP Corporate Services 360,367720,325
02-006-07 UP Sustaniability Teaching Tools 35,45470,950
02-006-09 UP Multicultural Relations -2,03425
02-006-10 UP Global Business -2210
02-006-12 UP Undergrad Diversity Enhancemnt178,277136,969
02-006-17 UP International Programs 1,1760
02-006-20 UP Honor & Integrity Program 12,86311,620
02-006-23 UP Actuarial Sci Donations/Shapir27,47934,922
02-006-29 UP Faculty/Staff Recruiting 1,3760
02-006-30 UP Sapphire Undergrad Studnt Prog1,8306,195
02-006-51 UP Alumni Administrative Office 38,9630
02-006-57 UP Development & Alumni Relations171,36825,100
02-006-58 UP Alumni Relations 154,94430,627
Total Academic Support 1,160,7781,337,250
Indirect Costs Recovered0
Total (Incl. Indirect Costs)1,160,7781,337,250
Instruction ExpenseIncome
02-006-05 UP MBA Programs 47,36849,026
02-006-06 UP Undergrad Prog in Bus Admin 3,9780
02-006-11 UP Accounting 30,07035,272
02-006-16 UP Quality Manufacturing & Mgmt 0-25
02-006-19 UP Finance 11,5156,564
02-006-24 UP Risk Management 161,230309,506
02-006-36 UP Marketing -3,584646
02-006-37 UP Management and Organization 2,55315,246
02-006-38 UP Entrepreneurship 68,127142,210
02-006-42 UP Exec Masters of Business Admin718100
02-006-45 UP Supply Chain & Info Systems 4,3465,285
Total Instruction 326,321563,830
Indirect Costs Recovered0
Total (Incl. Indirect Costs)326,321563,830
Research ExpenseIncome
04-006-12 UP Division of Research 174,287405,646
04-006-31 UP Inst For The Study Bus Markets931,9271,029,826
04-006-40 UP Centr For Supply Chain Researh913,0071,014,740
Total Research 2,019,2212,450,212
Indirect Costs Recovered5,634
Total (Incl. Indirect Costs)2,024,8552,450,212
Extension and Public Service ExpenseIncome
05-006-03 UP Executive Programs 752,100752,100
Total Extension and Public Service 752,100752,100
Indirect Costs Recovered0
Total (Incl. Indirect Costs)752,100752,100
Total4,258,4025,103,392
Indirect Costs Recovered5,634
Total (Incl. Indirect Costs)4,264,0365,103,392