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

Academic Support ExpenseIncome
02-005-01 UP Dean's Office 76,139114,187
02-005-06 UP Development-College Related 7,03612,853
02-005-08 UP Alumni and Special Affairs 26,19128,784
02-005-16 UP School/Arch & Landscp Arch 10,837960
02-005-18 UP Graphic Design 3690
03-005-39 UP Blue Band 175,300209,309
03-005-40 UP Blue Band Special 0-3,186
03-005-41 UP Music at Penns' Woods Program 63,665112,102
03-005-48 UP Univ Resident Theatre-URTC -3,2754,700
03-005-56 UP PA Centre Stage 2006 21,97436,840
03-089-42 UP Palmer Museum of Art 168,803359,833
04-005-01 UP Research and Graduate Studies 4,50910,000
05-005-38 UP Music - Outreach 9290
Total Academic Support 551,640886,472
Indirect Costs Recovered0
Total (Incl. Indirect Costs)551,640886,472
Student Services ExpenseIncome
01-089-11 UP Director's Office 0-6,191
01-089-42 UP Palmer Museum of Art 125,092149,801
01-089-55 UP Center for the Performing Arts189,710228,878
Total Student Services 314,802372,488
Indirect Costs Recovered0
Total (Incl. Indirect Costs)314,802372,488
Instruction ExpenseIncome
02-005-07 UP Integrative Arts 01,670
02-005-11 UP Architecture 5,2597,360
02-005-14 UP Art History 9,64410,845
02-005-33 UP Landscape Architecture 12,50115,395
02-005-38 UP School of Music 73,74173,636
02-005-44 UP School of Visual Arts 26,57215,208
02-005-48 UP School of Theatre 199,25833,112
Total Instruction 326,975157,226
Indirect Costs Recovered0
Total (Incl. Indirect Costs)326,975157,226
Research ExpenseIncome
04-005-05 UP Arts & Design Research Incub 138,099207,121
04-005-11 UP Architecture-Faculty Research 7,4957,500
04-005-33 UP Landscape Architecture 52,70458,042
04-005-44 UP School of Visual Art 62,79169,582
Total Research 261,089342,245
Indirect Costs Recovered117,769
Total (Incl. Indirect Costs)378,858342,245
Total1,454,5061,758,431
Indirect Costs Recovered117,769
Total (Incl. Indirect Costs)1,572,2751,758,431