2015-16 Operating Expenditures
Arts & Architecture - General Funds
Budget Listing for Administrative Area by Functions Report

Academic Support ExpenseIncome
02-005-01 UP Dean's Office 935,79327,339
02-005-02 UP Instructional Equipment 29,2530
02-005-05 UP Assoc Dean for Instruction 735,5430
02-005-06 UP Development-College Related 196,6160
02-005-08 UP Alumni and Special Affairs 132,5010
02-005-09 UP Multiculturl Recrtmt/Retention109,7350
02-005-10 UP Information Technology 1,250,1120
02-005-16 UP School/Arch & Landscp Arch 952,9566,770
02-005-17 UP International Programs 2,2570
02-005-18 UP Graphic Design 712,3440
02-005-49 UP Theatre Arts Facilities 7,4709,126
02-005-51 UP Inst e-Lrn/Rsch Arts & Design 764,366142,410
03-005-02 UP Ticket Income Clearing 289,6660
03-005-07 UP Photographic & Print Resource 014,388
03-005-11 UP Sala Info Tech Labs Maint 188,268154,101
03-005-14 UP Field Trips - Art History 6,7563,964
03-005-33 UP Field Trips - Larch 31,00630,947
03-005-37 UP Music Special Events 9,59610,813
03-005-39 UP Blue Band 1280
03-005-40 UP Blue Band Special 14,3100
03-005-44 UP Student Art Supplies 2,9350
03-005-48 UP Univ Resident Theatre-URTC 228,286133,257
03-005-56 UP PA Centre Stage 2006 101,6899,283
03-005-61 UP Field Trips - Architecture 40,06561,469
03-005-68 UP Theatre - Touring Production 5140
03-089-42 UP Palmer Museum of Art 1,185,3254,555
03-089-43 UP Palmer Museum Store 121,43273,541
03-089-45 UP Copy Services 1,2530
04-005-01 UP Research and Graduate Studies 634,1920
04-005-21 UP Hamer Center 3980
Total Academic Support 8,684,765681,963
Student Services ExpenseIncome
01-089-12 UP Ticket Income Clearing 0-17,670
01-089-41 UP Auditorium Equipment Services 102,51297,256
01-089-53 UP Ctr for Perform Arts- Special 75,41668,124
01-089-55 UP Center for the Performing Arts3,912,6732,121,198
Total Student Services 4,090,6012,268,908
Instruction ExpenseIncome
02-005-03 UP Architecture Inst Equipment 44,2330
02-005-07 UP Integrative Arts 11,3370
02-005-11 UP Architecture 3,110,5652,100
02-005-13 UP Landscape Arch Inst Equipment 37,0880
02-005-14 UP Art History 2,199,87724
02-005-21 UP Arts Enterpreneurship 6,9090
02-005-33 UP Landscape Architecture 2,660,37628,900
02-005-38 UP School of Music 7,653,680345,300
02-005-44 UP School of Visual Arts 5,535,80980,500
02-005-48 UP School of Theatre 6,155,74290
02-005-55 UP Intrdsc Design Studio 59,8310
Total Instruction 27,475,447456,914
Research ExpenseIncome
04-005-03 UP Res Support-College Cost Share35,8670
04-005-04 UP Resrch Incentive Fnds-College 8,0480
04-005-05 UP Arts & Design Research Incub 106,03714,000
04-005-11 UP Architecture-Faculty Research 108,5330
04-005-14 UP Art History 74,8611,800
04-005-16 UP School of Architecture and Lan3,3000
04-005-26 UP Faculty Research Awards 24,5320
04-005-33 UP Landscape Architecture 7,4290
04-005-38 UP Music - Faculty Research 32,2100
04-005-44 UP School of Visual Art 11,2010
04-005-45 UP Faculty Research 12,8630
Total Research 424,88115,800
Student Aid ExpenseIncome
02-005-19 UP Funds For Excelin Grad Recruit47,5570
06-088-05 UP Music Scholarships/Fellowships346,8710
06-088-26 UP A&A Scholarships & Fellowships40,4710
Total Student Aid 434,8990
Employee Benefits ExpenseIncome
01-041-65 UP A&A Graduate Asst GIA 2,746,3530
Total Employee Benefits 2,746,3530
Total43,856,9463,423,585