2019-20 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 1,430,0550
02-006-02 UP PhD and Masters Programs 149,8880
02-006-04 UP Corporate Services 510,7070
02-006-08 UP Info Technology Infrastructure3,591,18852,871
02-006-09 UP Multicultural Relations 152,6530
02-006-10 UP Global Business 83,2330
02-006-12 UP Undergrad Diversity Enhancemnt148,6020
02-006-13 UP First Year Seminar Program 142,0060
02-006-14 UP Business Certificate Program 578,5370
02-006-17 UP International Programs 425,8370
02-006-18 UP Business Core 19,8780
02-006-20 UP Honor & Integrity Program 182,4550
02-006-21 UP Human Resource Office 12,2700
02-006-22 UP Financial Administrative Offic284,0450
02-006-25 UP Customer Relationship Mgmt. 372,9230
02-006-27 UP Masters in Organizational Lead1,298,7720
02-006-29 UP Faculty/Staff Recruiting 253,8160
02-006-30 UP Sapphire Undergrad Studnt Prog16,4220
02-006-33 UP Corporate Finance 437,0890
02-006-39 UP Real Estate Analysis & Develop189,1810
02-006-52 UP Marketing Directors Office 499,8440
02-006-57 UP Development & Alumni Relations824,6260
02-006-90 UP Dean's Commitment Account 3,794,5800
04-006-26 UP Faculty Research College Award18,2460
Total Academic Support 15,416,85352,871
Instruction ExpenseIncome
02-006-05 UP MBA Programs 4,317,452-4,000
02-006-06 UP Undergrad Prog in Bus Admin 2,295,7620
02-006-11 UP Accounting 7,882,6085,000
02-006-11 SS Accounting 109,3560
02-006-19 UP Finance 8,822,5380
02-006-19 SS Finance 27,5300
02-006-24 UP Risk Management 4,592,60843
02-006-24 SS Insurance and Real Estate 26,8860
02-006-26 UP Professional Master's Programs734,7190
02-006-31 UP Master of Accounting (MAcc) Pg405,0321,731,794
02-006-32 UP ELearng Design & Innov Grp 630,2700
02-006-34 UP Professor of Mgmt Science 137,5300
02-006-36 UP Marketing 4,636,0600
02-006-37 UP Management and Organization 5,772,2250
02-006-37 SS Management and Organization 15,3530
02-006-38 UP Entrepreneurship 150,5790
02-006-42 UP Exec Masters of Business Admin2,151,8703,226,723
02-006-45 UP Supply Chain & Info Systems 6,410,5240
02-006-45 SS Supply Chain & Info Systems SS89,9240
02-006-54 UP MBA Global Immersion 219,072165,092
02-006-55 UP MBA Orientation Program 8,0079,350
02-006-56 UP MBA Communications/Media Prog 8,2889,000
Total Instruction 49,444,1935,143,002
Research ExpenseIncome
04-006-01 UP Smeal Research Match 53,5220
04-006-12 UP Division of Research 197,1660
04-006-27 UP Smeal Sustainability Project 164,7500
04-006-31 UP Inst For The Study Bus Markets90
04-006-34 UP Rsch Professor of Mgmt Science342,8300
04-006-40 UP Centr For Supply Chain Researh3960
04-006-45 UP Faculty Research 6,3400
Total Research 765,0130
Extension and Public Service ExpenseIncome
05-006-03 UP Executive Programs 2,070,4242,072,883
05-006-15 UP B Log/Wrld Campus Certificates18,9390
05-006-19 UP Continuing Education 138,16692,259
05-006-25 UP Research Fellows (WC Surplus) 290,9180
Total Extension and Public Service 2,518,4472,165,142
Student Aid ExpenseIncome
06-088-06 UP Smeal College of Business Scho216,8230
06-088-28 UP MBA Fellowships 984,1180
Total Student Aid 1,200,9410
Employee Benefits ExpenseIncome
01-041-67 UP Business Grad Asst GIA 2,305,2400
Total Employee Benefits 2,305,2400
Total71,650,6877,361,015