2014-15 Permanent Operating Budget
Arts & Architecture - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-005-000UP A&A Compensation 705,4880
Total Institutional Support 705,4880
Academic Support ExpenseIncome
02-005-01 UP Dean's Office 739,8630
02-005-05 UP Assoc Dean for Instruction 358,0490
02-005-06 UP Development-College Related 112,9400
02-005-08 UP Alumni and Special Affairs 87,5230
02-005-09 UP Multiculturl Recrtmt/Retention64,6620
02-005-10 UP Information Technology 580,8880
02-005-12 UP Faculty Transition Positions 1,347,1950
02-005-15 UP A&A Instructional Equipment 139,5000
02-005-16 UP School/Arch & Landscp Arch 590,3440
02-005-18 UP Graphic Design 397,4810
02-005-49 UP Theatre Arts Facilities 02,000
02-005-51 UP Inst e-Lrn/Rsch Arts & Design 285,1530
02-005-90 UP Unemployment Reserve 21,5970
03-005-01 UP A & A Communications Group 53,6310
03-005-11 UP Sala Info Tech Labs Maint 27,9970
03-005-24 UP Campus Photography 92,930100,693
03-005-33 UP Field Trips - Larch 20,00020,000
03-005-40 UP Blue Band Special 11,0000
03-005-44 UP Student Art Supplies 18,7680
03-005-48 UP Univ Resident Theatre-URTC 156,77595,000
03-005-56 UP PA Centre Stage 2006 290,000200,000
03-089-42 UP Palmer Museum of Art 821,9360
03-089-43 UP Palmer Museum Store 72,35150,000
03-089-45 UP Copy Services 20,00020,000
04-005-01 UP Research and Graduate Studies 328,2270
Total Academic Support 6,638,810487,693
Student Services ExpenseIncome
01-089-55 UP Center for the Performing Arts2,484,2901,346,000
Total Student Services 2,484,2901,346,000
Instruction ExpenseIncome
02-005-07 UP Integrative Arts 11,5030
02-005-11 UP Architecture 1,921,4980
02-005-14 UP Art History 1,377,1510
02-005-33 UP Landscape Architecture 1,785,0600
02-005-38 UP School of Music 4,838,229130,000
02-005-44 UP School of Visual Arts 3,270,2210
02-005-48 UP School of Theatre 3,911,5460
Total Instruction 17,115,208130,000
Research ExpenseIncome
04-005-14 UP Art History 22,1550
04-005-45 UP Faculty Research 24,9000
Total Research 47,0550
Student Aid ExpenseIncome
06-088-05 UP Music Scholarships/Fellowships194,0000
06-088-26 UP A&A Scholarships & Fellowships37,2710
Total Student Aid 231,2710
Employee Benefits ExpenseIncome
01-003-05 UP Employee Benefits 8,284,8080
Total Employee Benefits 8,284,8080
Total35,506,9301,963,693