2016-17 Operating Expenditures
Arts & Architecture - General Funds
Budget Listing for Administrative Area by Functions Report

Academic Support ExpenseIncome
02-005-01 UP Dean's Office 967,72349,792
02-005-02 UP Instructional Equipment 37,7480
02-005-05 UP Assoc Dean for Instruction 763,4500
02-005-06 UP Development-College Related 197,1970
02-005-08 UP Alumni and Special Affairs 133,7720
02-005-09 UP Multiculturl Recrtmt/Retention92,1650
02-005-10 UP Information Technology 1,174,7550
02-005-16 UP School/Arch & Landscp Arch 1,046,4687,126
02-005-17 UP International Programs 2,1170
02-005-18 UP Graphic Design 742,5080
02-005-49 UP Theatre Arts Facilities 12,19921,392
02-005-51 UP Inst e-Lrn/Rsch Arts & Design 865,771128,910
03-005-02 UP Ticket Income Clearing 357,2800
03-005-07 UP Photographic & Print Resource 0-196
03-005-11 UP Sala Info Tech Labs Maint 186,151160,663
03-005-14 UP Field Trips - Art History 4,3161,978
03-005-33 UP Field Trips - Larch 28,32416,850
03-005-37 UP Music Special Events 5000
03-005-40 UP Blue Band Special 9,5970
03-005-48 UP Univ Resident Theatre-URTC 167,419125,871
03-005-56 UP PA Centre Stage 2006 172,77777,985
03-005-61 UP Field Trips - Architecture 57,06954,530
03-005-68 UP Theatre - Touring Production 10,8830
03-089-42 UP Palmer Museum of Art 1,149,9433,423
03-089-43 UP Palmer Museum Store 115,89865,736
03-089-45 UP Copy Services 7610
04-005-01 UP Research and Graduate Studies 532,3780
04-005-06 UP Arts Pedagogy 1600
04-005-07 UP Borland Project Space 51,9660
04-005-08 UP Woskob Gallery 70,53017,271
Total Academic Support 8,951,825731,331
Student Services ExpenseIncome
01-089-12 UP Ticket Income Clearing 0-17,372
01-089-41 UP Auditorium Equipment Services 118,97092,472
01-089-42 UP Palmer Museum of Art 8030
01-089-53 UP Ctr for Perform Arts- Special 83,22178,222
01-089-55 UP Center for the Performing Arts3,319,8221,482,413
Total Student Services 3,522,8161,635,735
Instruction ExpenseIncome
02-005-03 UP Architecture Inst Equipment 49,6340
02-005-07 UP Integrative Arts 13,0970
02-005-11 UP Architecture 3,198,8588,947
02-005-13 UP Landscape Arch Inst Equipment 42,6700
02-005-14 UP Art History 2,274,431448
02-005-21 UP Arts Enterpreneurship 102,0070
02-005-33 UP Landscape Architecture 2,647,93825,500
02-005-38 UP School of Music 7,767,581399,198
02-005-44 UP School of Visual Arts 5,438,10499,966
02-005-48 UP School of Theatre 6,030,2240
02-005-55 UP Intrdsc Design Studio 55,2230
Total Instruction 27,619,767534,059
Research ExpenseIncome
04-005-03 UP Res Support-College Cost Share31,8150
04-005-04 UP Resrch Incentive Fnds-College 1,2680
04-005-05 UP Arts & Design Research Incub 194,8580
04-005-11 UP Architecture-Faculty Research 91,1488,450
04-005-14 UP Art History 70,9060
04-005-16 UP School of Architecture and Lan2,0280
04-005-26 UP Faculty Research Awards 51,88630
04-005-33 UP Landscape Architecture -3,9340
04-005-38 UP Music - Faculty Research 23,8930
04-005-44 UP School of Visual Art 42,3210
04-005-45 UP Faculty Research 12,4290
Total Research 518,6188,480
Student Aid ExpenseIncome
02-005-19 UP Funds For Excelin Grad Recruit74,1050
06-088-05 UP Music Scholarships/Fellowships346,1970
06-088-26 UP A&A Scholarships & Fellowships39,7710
Total Student Aid 460,0730
Employee Benefits ExpenseIncome
01-041-65 UP A&A Graduate Asst GIA 2,469,8450
Total Employee Benefits 2,469,8450
Total43,542,9442,909,605