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

Institutional Support ExpenseIncome
01-002-05 UP ERS-FO-PCard-Clearing 850
Total Institutional Support 850
Indirect Costs Recovered0
Total (Incl. Indirect Costs)850
Academic Support ExpenseIncome
02-005-01 UP Dean's Office 48,20257,649
02-005-06 UP Development-College Related 2,8433,300
02-005-08 UP Alumni and Special Affairs 12,11319,166
02-005-18 UP Graphic Design 6830
03-005-39 UP Blue Band 132,520188,542
03-005-41 UP Music at Penns' Woods Program 114,262138,262
03-005-48 UP Univ Resident Theatre-URTC 6,473-833
03-005-56 UP PA Centre Stage 2006 22,04555,051
03-089-42 UP Palmer Museum of Art 185,799506,303
04-005-01 UP Research and Graduate Studies 266,665326,295
04-005-09 UP FaceAge Studio 6,7838,405
05-005-38 UP Music - Outreach 8010
Total Academic Support 799,1891,302,140
Indirect Costs Recovered1,622
Total (Incl. Indirect Costs)800,8111,302,140
Student Services ExpenseIncome
01-089-11 UP Director's Office 037,531
01-089-42 UP Palmer Museum of Art 75,042203,795
01-089-55 UP Center for the Performing Arts91,36267,399
Total Student Services 166,404308,725
Indirect Costs Recovered0
Total (Incl. Indirect Costs)166,404308,725
Instruction ExpenseIncome
02-005-07 UP Integrative Arts 050
02-005-11 UP Architecture 12,87922,525
02-005-14 UP Art History 11,2292,773
02-005-33 UP Landscape Architecture 11,0339,185
02-005-38 UP School of Music 136,805194,913
02-005-44 UP School of Visual Arts 4,9199,526
02-005-48 UP School of Theatre 183,749348,444
Total Instruction 360,614587,416
Indirect Costs Recovered0
Total (Incl. Indirect Costs)360,614587,416
Research ExpenseIncome
04-005-05 UP Arts & Design Research Incub 06,399
04-005-11 UP Architecture-Faculty Research 11,11916,275
04-005-33 UP Landscape Architecture 19,20346,791
04-005-38 UP Music - Faculty Research 19,63120,830
04-005-44 UP School of Visual Art 39,25557,543
Total Research 89,208147,838
Indirect Costs Recovered21,073
Total (Incl. Indirect Costs)110,281147,838
Total1,415,5002,346,119
Indirect Costs Recovered22,695
Total (Incl. Indirect Costs)1,438,1952,346,119