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

Academic Support ExpenseIncome
02-005-01 UP Dean's Office 8,41570,432
02-005-06 UP Development-College Related 13,4950
02-005-08 UP Alumni and Special Affairs 32,40730,901
02-005-18 UP Graphic Design 9190
03-005-39 UP Blue Band 181,488244,532
03-005-41 UP Music at Penns' Woods Program 68,55273,727
03-005-48 UP Univ Resident Theatre-URTC 3,0150
03-005-56 UP PA Centre Stage 2006 31,05130,566
03-089-42 UP Palmer Museum of Art 118,01869,128
04-005-01 UP Research and Graduate Studies -2800
Total Academic Support 457,080519,286
Indirect Costs Recovered0
Total (Incl. Indirect Costs)457,080519,286
Student Services ExpenseIncome
01-089-11 UP Director's Office 120-19,403
01-089-42 UP Palmer Museum of Art 245,889152,604
01-089-55 UP Center for the Performing Arts200,922-36,686
Total Student Services 446,93196,515
Indirect Costs Recovered0
Total (Incl. Indirect Costs)446,93196,515
Instruction ExpenseIncome
02-005-07 UP Integrative Arts 0450
02-005-11 UP Architecture 5,9219,377
02-005-14 UP Art History 9,8278,938
02-005-33 UP Landscape Architecture 7,9206,335
02-005-38 UP School of Music 36,60270,018
02-005-44 UP School of Visual Arts 13,94210,435
02-005-48 UP School of Theatre 245,918319,706
Total Instruction 320,130425,259
Indirect Costs Recovered0
Total (Incl. Indirect Costs)320,130425,259
Research ExpenseIncome
04-005-16 UP School of Architecture and Lan1240
04-005-33 UP Landscape Architecture 23,44424,079
04-005-44 UP School of Visual Art 4,91610,000
Total Research 28,48434,079
Indirect Costs Recovered5,807
Total (Incl. Indirect Costs)34,29134,079
Total1,252,6251,075,139
Indirect Costs Recovered5,807
Total (Incl. Indirect Costs)1,258,4321,075,139