2019-20 Operating Expenditures
Arts & Architecture - General Funds
Budget Listing for Administrative Area by Functions Report

Academic Support ExpenseIncome
02-005-01 UP Dean's Office 1,848,8750
02-005-05 UP Assoc Dean for Instruction 1,008,58712,293
02-005-06 UP Development-College Related 198,7310
02-005-08 UP Alumni and Special Affairs 135,6720
02-005-10 UP Information Technology 962,9860
02-005-16 UP School/Arch & Landscp Arch 1,126,4379,520
02-005-18 UP Graphic Design 877,3600
02-005-18 SS Graphic Design (Summer Session10,4940
02-005-49 UP Theatre Arts Facilities 6,3746,334
02-005-51 UP Inst e-Lrn/Rsch Arts & Design 1,155,085125,224
03-005-02 UP Ticket Income Clearing 621,7230
03-005-11 UP Sala Info Tech Labs Maint 215,803164,800
03-005-14 UP Field Trips - Art History 2,5261,105
03-005-33 UP Field Trips - Larch 21,43231,329
03-005-37 UP Music Special Events 2,5510
03-005-39 UP Blue Band 036,000
03-005-40 UP Blue Band Special 3,2230
03-005-48 UP Univ Resident Theatre-URTC 200,90381,265
03-005-56 UP PA Centre Stage 2006 47,90028,344
03-005-61 UP Field Trips - Architecture 9,5399,748
03-005-68 UP Theatre - Touring Production 11,19112,950
03-089-42 UP Palmer Museum of Art 1,501,5821,210
03-089-43 UP Palmer Museum Store 30,27434,325
04-005-01 UP Research and Graduate Studies 407,9170
04-005-06 UP Arts Pedagogy 111,7140
04-005-07 UP Borland Project Space 43,0470
04-005-08 UP Woskob Gallery 80,6500
04-005-09 UP FaceAge Studio 118,5880
Total Academic Support 10,761,164554,447
Student Services ExpenseIncome
01-089-12 UP Ticket Income Clearing 0-18,000
01-089-41 UP Auditorium Equipment Services 137,526127,767
01-089-53 UP Ctr for Perform Arts- Special 46,7506,750
01-089-55 UP Center for the Performing Arts4,012,2241,781,736
Total Student Services 4,196,5001,898,253
Instruction ExpenseIncome
02-005-03 UP Architecture Inst Equipment 19,1610
02-005-11 UP Architecture 3,969,365-10,940
02-005-11 SS Architecture 15,8570
02-005-13 UP Landscape Arch Inst Equipment 41,2560
02-005-14 UP Art History 2,316,2181,800
02-005-14 SS Art History 22,2130
02-005-21 UP Arts Enterpreneurship 105,6470
02-005-33 UP Landscape Architecture 2,546,1628,140
02-005-33 SS Landscape Architecture 37,9750
02-005-38 UP School of Music 8,310,456359,005
02-005-38 SS School of Music 83,2580
02-005-44 UP School of Visual Arts 5,279,42286,203
02-005-44 SS School of Visual Arts 122,3270
02-005-48 UP School of Theatre 6,056,5765,542
02-005-48 SS Theatre Arts 35,8160
Total Instruction 28,961,709449,750
Research ExpenseIncome
04-005-03 UP Res Support-College Cost Share50,6900
04-005-05 UP Arts & Design Research Incub 127,1883,760
04-005-11 UP Architecture-Faculty Research 115,3610
04-005-14 UP Art History -1,6480
04-005-16 UP School of Architecture and Lan3,5000
04-005-26 UP Faculty Research Awards 113,3840
04-005-33 UP Landscape Architecture 193,5820
04-005-38 UP Music - Faculty Research 13,6460
04-005-44 UP School of Visual Art 135,7250
04-005-45 UP Faculty Research 97,30739,244
Total Research 848,73543,004
Student Aid ExpenseIncome
02-005-19 UP Funds For Excelin Grad Recruit57,1190
06-088-05 UP Music Scholarships/Fellowships387,9450
06-088-26 UP A&A Scholarships & Fellowships34,4598,113
Total Student Aid 479,5238,113
Employee Benefits ExpenseIncome
01-041-65 UP A&A Graduate Asst GIA 2,870,4500
Total Employee Benefits 2,870,4500
Total48,118,0812,953,567