2018-19 Operating Expenditures
Arts & Architecture - General Funds
Budget Listing for Administrative Area by Functions Report

Academic Support ExpenseIncome
02-005-01 UP Dean's Office 1,304,3580
02-005-02 UP Instructional Equipment 12,8690
02-005-05 UP Assoc Dean for Instruction 889,1850
02-005-06 UP Development-College Related 213,9290
02-005-08 UP Alumni and Special Affairs 141,0490
02-005-10 UP Information Technology 1,137,5290
02-005-16 UP School/Arch & Landscp Arch 972,08412,165
02-005-18 UP Graphic Design 816,4440
02-005-18 SS Graphic Design (Summer Session8,2840
02-005-49 UP Theatre Arts Facilities 10,62012,485
02-005-51 UP Inst e-Lrn/Rsch Arts & Design 1,233,268146,791
03-005-02 UP Ticket Income Clearing 481,3780
03-005-11 UP Sala Info Tech Labs Maint 262,162220,749
03-005-14 UP Field Trips - Art History 7,0932,883
03-005-33 UP Field Trips - Larch 35,91835,513
03-005-37 UP Music Special Events 16,06712,376
03-005-40 UP Blue Band Special 17,8220
03-005-48 UP Univ Resident Theatre-URTC 177,538140,773
03-005-56 UP PA Centre Stage 2006 228,737157,116
03-005-61 UP Field Trips - Architecture 26,09928,150
03-005-68 UP Theatre - Touring Production 8,55621,667
03-089-42 UP Palmer Museum of Art 1,460,1599,840
03-089-43 UP Palmer Museum Store 90,08260,627
04-005-01 UP Research and Graduate Studies 336,3220
04-005-06 UP Arts Pedagogy 76,5171,500
04-005-07 UP Borland Project Space 54,3140
04-005-08 UP Woskob Gallery 75,556200
04-005-09 UP FaceAge Studio 142,5262,500
Total Academic Support 10,236,465865,335
Student Services ExpenseIncome
01-089-12 UP Ticket Income Clearing 0-18,001
01-089-41 UP Auditorium Equipment Services 133,877135,681
01-089-53 UP Ctr for Perform Arts- Special 45,54145,541
01-089-55 UP Center for the Performing Arts3,897,4891,784,783
Total Student Services 4,076,9071,948,004
Instruction ExpenseIncome
02-005-03 UP Architecture Inst Equipment 74,3170
02-005-11 UP Architecture 4,071,2626,914
02-005-11 SS Architecture 6,4710
02-005-13 UP Landscape Arch Inst Equipment 38,8770
02-005-14 UP Art History 2,355,849266
02-005-14 SS Art History 17,0180
02-005-21 UP Arts Enterpreneurship 113,2870
02-005-33 UP Landscape Architecture 2,734,8019,340
02-005-33 SS Landscape Architecture 4,3150
02-005-38 UP School of Music 7,939,411345,996
02-005-38 SS School of Music 46,0820
02-005-44 UP School of Visual Arts 5,142,134107,801
02-005-44 SS School of Visual Arts 91,1650
02-005-48 UP School of Theatre 6,079,52615,379
02-005-48 SS Theatre Arts 4,8280
Total Instruction 28,719,343485,696
Research ExpenseIncome
04-005-03 UP Res Support-College Cost Share56,3480
04-005-04 UP Resrch Incentive Fnds-College 5,5550
04-005-05 UP Arts & Design Research Incub 179,8521,000
04-005-11 UP Architecture-Faculty Research 37,5840
04-005-14 UP Art History 45,4890
04-005-16 UP School of Architecture and Lan1,3430
04-005-26 UP Faculty Research Awards 75,1660
04-005-33 UP Landscape Architecture 58,80333,665
04-005-38 UP Music - Faculty Research 30,2860
04-005-44 UP School of Visual Art 7,5630
04-005-45 UP Faculty Research 25,0191,370
Total Research 523,00836,035
Student Aid ExpenseIncome
02-005-19 UP Funds For Excelin Grad Recruit86,1970
06-088-05 UP Music Scholarships/Fellowships385,7990
06-088-26 UP A&A Scholarships & Fellowships49,26810,000
Total Student Aid 521,26410,000
Employee Benefits ExpenseIncome
01-041-65 UP A&A Graduate Asst GIA 2,717,6200
Total Employee Benefits 2,717,6200
Total46,794,6073,345,070