2019-20 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 411,299498,975
02-006-02 UP PhD and Masters Programs 9921,000
02-006-04 UP Corporate Services 291,792304,939
02-006-07 UP Sustaniability Teaching Tools 5,12421,945
02-006-09 UP Multicultural Relations 1,2520
02-006-12 UP Undergrad Diversity Enhancemnt135,51995,495
02-006-17 UP International Programs 6291,500
02-006-20 UP Honor & Integrity Program 1,391640
02-006-23 UP Actuarial Sci Donations/Shapir23,03231,125
02-006-29 UP Faculty/Staff Recruiting 1,6530
02-006-30 UP Sapphire Undergrad Studnt Prog8,52558,990
02-006-51 UP Alumni Administrative Office 47,5600
02-006-52 UP Marketing Directors Office 3770
02-006-57 UP Development & Alumni Relations122,887100
02-006-58 UP Alumni Relations 142,41821,081
Total Academic Support 1,194,4501,035,790
Indirect Costs Recovered0
Total (Incl. Indirect Costs)1,194,4501,035,790
Instruction ExpenseIncome
02-006-05 UP MBA Programs 32,77832,310
02-006-06 UP Undergrad Prog in Bus Admin 2,4225,857
02-006-11 UP Accounting 18,54830,571
02-006-19 UP Finance 5,54117,143
02-006-24 UP Risk Management 74,352137,653
02-006-36 UP Marketing 16785
02-006-37 UP Management and Organization 11,8967,610
02-006-38 UP Entrepreneurship 40,45838,000
02-006-42 UP Exec Masters of Business Admin280
02-006-45 UP Supply Chain & Info Systems 6624,555
Total Instruction 186,701274,484
Indirect Costs Recovered0
Total (Incl. Indirect Costs)186,701274,484
Research ExpenseIncome
04-006-12 UP Division of Research 842,581616,142
04-006-31 UP Inst For The Study Bus Markets218,61494,670
04-006-40 UP Centr For Supply Chain Researh781,466677,239
Total Research 1,842,6611,388,051
Indirect Costs Recovered25,679
Total (Incl. Indirect Costs)1,868,3401,388,051
Extension and Public Service ExpenseIncome
05-006-03 UP Executive Programs 227,500227,500
Total Extension and Public Service 227,500227,500
Indirect Costs Recovered0
Total (Incl. Indirect Costs)227,500227,500
Total3,451,3122,925,825
Indirect Costs Recovered25,679
Total (Incl. Indirect Costs)3,476,9912,925,825