2019-20 Permanent Operating Budget
Business - Smeal College - General Funds
Budget Listing for Administrative Area by Functions Report

Academic Support	Expense	Income
02-006-01 UP Dean's Office	3,676,924	0
02-006-04 UP Corporate Services	344,772	0
02-006-08 UP Info Technology Infrastructure	166,788	0
02-006-10 UP Global Business	60,708	0
02-006-12 UP Undergrad Diversity Enhancemnt	55,008	0
02-006-17 UP International Programs	150,696	0
02-006-20 UP Honor & Integrity Program	153,756	0
02-006-22 UP Financial Administrative Offic	295,854	0
02-006-41 UP Dean's Support Fund	5,783,150	0
02-006-52 UP Marketing Directors Office	298,596	0
02-006-57 UP Development & Alumni Relations	411,120	0
Total Academic Support	11,397,372	0

Instruction	Expense	Income
02-006-05 UP MBA Programs	731,100	0
02-006-06 UP Undergrad Prog in Bus Admin	1,045,457	0
02-006-11 UP Accounting	5,020,923	0
02-006-19 UP Finance	5,912,896	0
02-006-24 UP Risk Management	3,443,655	0
02-006-26 UP Professional Master's Programs	172,518	0
02-006-34 UP Professor of Mgmt Science	102,240	0
02-006-36 UP Marketing	4,183,651	0
02-006-37 UP Management and Organization	5,102,574	0
02-006-42 UP Exec Masters of Business Admin	20,520	0
02-006-45 UP Supply Chain & Info Systems	4,937,793	0
02-006-94 UP Allocation Fund	375,568	0
Total Instruction	31,048,895	0

Research	Expense	Income
04-006-12 UP Division of Research	32,526	0
04-006-34 UP Rsch Professor of Mgmt Science	211,284	0
Total Research	243,810	0

Extension and Public Service	Expense	Income
05-006-03 UP Executive Programs	708,333	3,296,618
Total Extension and Public Service	708,333	3,296,618

Employee Benefits	Expense	Income
01-003-06 UP Employee Benefits	16,079,235	0
Total Employee Benefits	16,079,235	0

Total

59,477,645

3,296,618