2017-18 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 1,024,7540
02-006-04 UP Corporate Services 252,3530
02-006-08 UP Info Technology Infrastructure159,8040
02-006-10 UP Global Business 56,9520
02-006-12 UP Undergrad Diversity Enhancemnt52,2360
02-006-17 UP International Programs 388,2610
02-006-22 UP Financial Administrative Offic176,2920
02-006-41 UP Dean's Support Fund 8,086,9050
02-006-52 UP Marketing Directors Office 280,0080
02-006-57 UP Development & Alumni Relations382,0560
Total Academic Support 10,859,6210
Instruction ExpenseIncome
02-006-05 UP MBA Programs 506,7160
02-006-06 UP Undergrad Prog in Bus Admin 970,0480
02-006-11 UP Accounting 4,042,5450
02-006-19 UP Finance 6,121,2140
02-006-24 UP Risk Management 3,510,0320
02-006-26 UP Professional Master's Programs164,9020
02-006-34 UP Professor of Mgmt Science 97,6960
02-006-36 UP Marketing 3,323,6500
02-006-37 UP Management and Organization 4,533,0780
02-006-42 UP Exec Masters of Business Admin19,5640
02-006-45 UP Supply Chain & Info Systems 4,846,1310
02-006-94 UP Allocation Fund 710,7320
Total Instruction 28,846,3080
Research ExpenseIncome
04-006-12 UP Division of Research 26,9880
04-006-34 UP Rsch Professor of Mgmt Science201,9050
Total Research 228,8930
Extension and Public Service ExpenseIncome
05-006-03 UP Executive Programs 761,2443,296,618
05-006-26 UP WC & Outreach Research & Dev 21,3090
Total Extension and Public Service 782,5533,296,618
Employee Benefits ExpenseIncome
01-003-06 UP Employee Benefits 15,577,5320
Total Employee Benefits 15,577,5320
Total56,294,9073,296,618