2016-17 Permanent Operating Budget
Business - Smeal College - General Funds
Budget Listing for Administrative Area by Functions Report

Academic Support ExpenseIncome
02-006-01 UP Dean's Office 1,073,1570
02-006-04 UP Corporate Services 266,1600
02-006-08 UP Info Technology Infrastructure155,4360
02-006-10 UP Global Business 55,3920
02-006-12 UP Undergrad Diversity Enhancemnt50,8080
02-006-17 UP International Programs 244,1290
02-006-21 UP Human Resource Office 215,2080
02-006-22 UP Financial Administrative Offic173,1480
02-006-41 UP Dean's Support Fund 9,696,3900
02-006-52 UP Marketing Directors Office 277,7160
02-006-57 UP Development & Alumni Relations324,4800
Total Academic Support 12,532,0240
Instruction ExpenseIncome
02-006-05 UP MBA Programs 494,4620
02-006-06 UP Undergrad Prog in Bus Admin 787,5960
02-006-11 UP Accounting 3,851,7360
02-006-19 UP Finance 5,598,9330
02-006-24 UP Risk Management 3,098,8160
02-006-26 UP Professional Master's Programs162,1420
02-006-34 UP Professor of Mgmt Science 97,6960
02-006-36 UP Marketing 3,283,6810
02-006-37 UP Management and Organization 3,944,8000
02-006-42 UP Exec Masters of Business Admin17,6900
02-006-45 UP Supply Chain & Info Systems 4,646,6610
Total Instruction 25,984,2130
Research ExpenseIncome
04-006-12 UP Division of Research 24,8640
04-006-34 UP Rsch Professor of Mgmt Science198,2060
Total Research 223,0700
Extension and Public Service ExpenseIncome
05-006-03 UP Executive Programs 760,5723,296,618
05-006-26 UP Business Analytics 21,3090
Total Extension and Public Service 781,8813,296,618
Employee Benefits ExpenseIncome
01-003-06 UP Employee Benefits 14,567,5010
Total Employee Benefits 14,567,5010
Total54,088,6893,296,618